Budget Recalibration: Policy and Decisions

Institutional Policies and Decisions

 

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

• Collaboration Principles updated 1.31.18
• Deficit Policy adopted 8.7.18 (effective July 1, 2018)
• ​Overhead Policy adopted 5.24.18 (effective June 1, 2018)
• Policies/Decisions Matrix as of 6.8.18
• Policies/Decisions Chronology as of 6.8.18

Policies/decisions yet to be addressed:

• Collaboration Principles - 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