UPdate MSU Budget Process
Lead: VP Administration & Finance
Goal alignment: Stewardship
| Member | Department |
|---|---|
| Terry Leist, lead | VP, Administration & Finance |
| Nancy Cornwell | Dean, College of Arts & Architecture |
| Jeff Heys | Dept. Head, Chemical & Biological Engineering |
| Doralyn Rossman | Assistant Professor, Library |
| Leslie Schmidt | Assistant VP, Research & Economic Development |
| Dani Clark | Student Ambassador, MSU Alumni Foundation |
| Chris Fastnow | Director, Office of Planning & Analysis |
Downloads
- UPdate Budget Process - Final Report (DOC)
- UPdate MSU Budget-Budget Model Concepts Summary 1.13.16 (DOC)
- UPdate MSU Budget-Budget Model Open Forum 10 27 15 (PPT)
- UPdate MSU Budget-Budget Model Open Forum 12 10 15 (PPT)
- UPdate MSU Budget-PlanningBudgetCycle20141215 (PPT)
Future Meetings
- January 14, 2015 @ 201 Montana Hall
- January 28, 2015 @ 201 Montana Hall
- February 11, 2015 @ 201 Montana Hall
- February 25, 2015 @ 201 Montana Hall
- March 11, 2015 @ 201 Montana Hall
- March 25, 2015 @ 201 Montana Hall
Meetings
November 17, 2014
Topics Discussed
- Expected outcomes of a budget process and budget model
- Advance planning to determine priorities
- Financial Resources
Future Topics for Discussion
- Desired Outcomes
- Improvements for current budget model
- Discuss SWOT and provide recommended changes to model
December 3, 2014
Topics Discussed
- Desired Outcomes
- Overview of current budget process
- Weaknesses and opportunities
Future Topics for Discussion
- Continue discussion on strengths, weaknesses, opportunities, and threats of the current process/model
- Planning/budget timeline
December 17, 2014
Topics Discussed
- Strengths and weaknesses of current process/model
- Brief timeline for planning and budgeting was introduced
Future Topics for Discussion
- Discuss opportunities and threats of current budget process/model
- Determine what elements to include in a budget process/model
- Review a “draft” of a planning/budget timeline