1 / 6

College/Unit Name

This presentation discusses the goals, strategic initiatives, and progress in meeting current strategic goals. It also explores efforts to raise quality and improve student success, faculty and staff needs, budget highlights, fiscal health, challenges, and opportunities.

colettel
Download Presentation

College/Unit Name

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. College/Unit Name Date FY 2019-2020 Budget Presentation

  2. Goals & Strategic Initiatives Status of Efforts in Meeting Current Strategic Goals Discuss Current Year Goals, Success, Initiatives, Existing Challenges & how you measure your progress in these efforts Discuss how your efforts align and support the four big strategic goals of the university Discuss what you are doing to raise quality and improve student success in your programs

  3. Recruitment & Investment Faculty, Staff, and Student Resources Key Faculty needs & opportunities – What do you need to drive forward? Key Staff needs How are you using resources to support student success (Graduate & Undergraduate)

  4. Budget Highlights Analysis of Current & Projected Fiscal Health Highlight major changes in expenses and revenues between FY 2018 actuals to FY 2019 projected amounts, as well as FY 2019 projections to FY 2020 budgeted amounts Discuss any significant deficit fund balances If applicable, discuss any other fiscal concerns

  5. Budgetary Challenges & Opportunities Efforts to Improve Outcomes through Efficiencies Identify revenue generation opportunities, potential threats, etc. How are current resources helping you achieve your strategic goals Please discuss any requests for new resources Please discuss what expenses you might be able to eliminate if needed

  6. Requests and Results Requests for New Funding and Results of Recent New Funding Report the status or outcome of any efforts that were related to new funding request you submitted and were approved during last years budget process. Please provide relevant data/metrics indicate how you are tracking the use and results of these new funds Please discuss any requests for new resources

More Related