1. College/Unit Name FY
Budget Presentation
Date
WHAT MATTERS

2. Goals & Strategic Initiatives
Status of Efforts in Meeting Current Strategic Goals
Discuss Current Year Goals, Success, Initiatives, Existing Challenges & how you measure your progress in these efforts
Discuss how your efforts align and support the four big strategic goals of the university
Discuss what you are doing to raise quality and improve student success in your programs
WHAT MATTERS

3. Recruitment & Investment
Faculty, Staff, and Student Resources
Key Faculty needs & opportunities – What do you need to drive forward?
Key Staff needs
How are you using resources to support student success (Graduate & Undergraduate)
WHAT MATTERS

4. Analysis of Current & Projected Fiscal Health
Budget Highlights
Analysis of Current & Projected Fiscal Health
Highlight major changes in expenses and revenues between FY 2017 actuals to FY projected amounts, as well as FY projections to FY 2019 budgeted amounts
Discuss any significant deficit fund balances
If applicable, discuss any other fiscal concerns
WHAT MATTERS

5. Budgetary Challenges & Opportunities
Efforts to Improve Outcomes through Efficiencies
Identify revenue generation opportunities, potential threats, etc.
How are current resources helping you achieve your strategic goals
Please discuss any requests for new resources
Please discuss what expenses you might be able to eliminate if needed
WHAT MATTERS

6. Requests for New Funding and Results of Recent New Funding
Requests and Results
Requests for New Funding and Results of Recent New Funding
Report the status or outcome of any efforts that were related to new funding request you submitted and were approved during last years budget process. Please provide relevant data/metrics indicate how you are tracking the use and results of these new funds
Please discuss any requests for new resources
WHAT MATTERS