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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. The Steering Committee is actively developing a governance structure for the model, budget allocation model policies and reporting and training materials. 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



Governance Structure – TBD

Subcommittee work will begin in January 2021


Model Policies – TBD

Subcommittee work will begin in January 2021


Training – TBD

Subcommittee work will begin in January 2021