Previous Work on Campus Budgeting

Between 2006 and 2016, work was conducted by various governance bodies and ad hoc committees charged with considering revisions to the campus budgeting approach, budgeting principles, and the tuition allocation model. The reform efforts underway in 2017-18 will take that work into consideration.

Prior reports and analyses include:

  • In Spring 2016, Interim Provost Ed Feser made a series of public presentations regarding the budget. View the Budget Update & Plans presentation slides.
  • In December 2012, the Committee on Organization for Excellence submitted its Final Report entitled Principles for Restructuring and Realignments.
  • During 2006-2007, the Resource Allocation Subcommittee submitted its Final Report with Guiding Principles for Budget Assessments.