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Model Development

Over the course of committee meetings, the Steering Committee has drafted guiding principles and made recommendations for model framework, support cost pools, revenue allocations and funding for strategic initiatives. These concepts were applied to FY19 actual data to create a baseline budget allocation model. The baseline model draft was then customized in various stages to reflect model decisions. Each phase of the model was shared and discussed with the Deans and fiscal officers. The model was reviewed and ratified at the Deans’ Retreat and further approved by Chancellor Plowman. Please see the links below to learn more about the model design and allocation decisions.

 

Model Design Elements

Unit Structure

Support Unit List

 

Model Decisions

Decision Inventory

 

Example Model Format

Example