Institutional Policies and Decisions

 

Institutional policies and decisions related to the Budget Recalibration are recorded in the documents below:

Policies/Decisions Matrix as of 12.1.17
Policies/Decisions - Chronology as of 12.1.17

Policies/decisions yet to be addressed:

  • Collaboration Values/Accountability
  • Rebasing strategy for Schools/Units (subvention)
  • How to address and plan for faculty salary compression and promotion increases
  • Budget development/review process, including process for requests for new funds when available
  • Incentivizing off-site/on-line programs
  • RCM adjustment policy
  • Guidelines for faculty/students; staffing
  • Carry over policy after FY 17-19 biennia
  • Office of Research budget model