Campus Budget Advisory Task Force (CBATF)
Charged in November 2015, CBATF was an advisory body to the Chancellor and Provost, working with the Council of Deans and through shared governance with the Senate. CBATF’s initial focus was on fundamental questions surrounding the campus’s historic budget allocation model, the implications of continued declines in General Revenue Funds, and the size of the campus’s administrative functions. The Budgeting Reform Steering Committee was formed as a result of the work of the Campus Budget Advisory Task Force (CBATF) and the recommendations CBATF made in its final report dated June 2016.
Campus Budget Advisory Task Force (CBATF) Charge 2015-16 (PDF)
CBATF Mid-year Update (February 2016) (PDF)
CBATF Final Report (June 2016) (PDF)
Provost’s Communication to Deans, Directors and Department Heads (July 2016) (PDF)
See public committee documents, such as current and archived charge letter(s) and final report(s).