1. Montana University System Biennial Budget Planning –2010-2011
25 February 2019

2. Montana University System Biennial Budget Planning –2010-2011
Guided by Board of Regents Strategic Plan
Goal I: Increase educational attainment of Montanans
(1) Prepare students for success through quality higher education
(2) Offer more need-based aid and scholarships
(3) Promote postsecondary education affordability
(4) Work collaboratively with the K-12 system
(5) Increase enrollment of traditional and non-traditional students
(6) Improve distance and on-line learning
Goal II: Assist in the expansion and improvement of the economy
(1) Increase responsiveness to workforce development
(2) Expand research and technology transfer
Goal III: Improve institutional efficiency and effectiveness
(1) Improve data systems
(2) Deliver efficient and coordinated services
(3) Reconstruct the budget allocation model
25 February 2019

3. Montana University System Biennial Budget Planning –2010-2011
Proposed Priorities:
Full funding of Present Law Adjustments & Payplan
Initiatives *
25 February 2019

4. Present Law & Payplan Pay Plan Present Law Adjustments
Ed Units - $31,765,000 Agencies - $3,285,167
Pay Plan
Ed Units - $30,910,046 Agencies - $1,960,007
25 February 2019

5. Base Appropriation Requests Resources Required for Strategy Implementation
25 February 2019

6. Proposed Initiatives
25 February 2019

7. Proposed Initiatives
25 February 2019

8. Proposed Initiatives
25 February 2019

9. Proposed Initiatives
25 February 2019

10. Proposed Initiatives
25 February 2019

11. Proposed Initiatives
25 February 2019

12. Proposed Initiatives
25 February 2019

13. Proposed Initiatives
25 February 2019

14. Total MUS Biennial Base Appropriations Request
25 February 2019

15. Total One-Time-Only Appropriations Request
25 February 2019 15