FY 2013/2014 Budget Development

Strategic Budget Leadership Team  
Team Members PDF

Responsibility Center Management & Performance Based Budgeting Committee (RCM/PBB)  
Values, Guidelines and Objectives 2012 PDF
Steering Committee PDF
Work Plan Pending Committee Approval
Introductory Document PDF
RCM/PBB Committee Powerpoint - 10/17/2012 PDF 
RCM/PBB Committee Powerpoint - 10/31/2012 PDF
Financial Planning Model - Executive Cabinet Update PDF
Financial Planning Model - Finance and Facilities Committee Update PDF
Other University Models - Minnesota PDF
Other University Models - Iowa State PDF
Other University Models - University of Michigan PDF

Tuition and Fee Team  
Team Members PDF