Academic Affairs Budget Planning
Information about our division's data summaries and budget planning process for Spring 2021.
Academic Affairs DATA Summaries (DATA DASHBOARDS):
On February 9th, the Academic Affairs Data Summaries (data dashboards) 1.0 were released on a limited basis so that deans and department chairs could review and vet their respective data. On May 17th, we released Academic Affairs Data Summaries 1.1.
Release 1.1 expands access and provides users with access to data for all departments and programs.
Academic Affairs Data Summaries
DRAFT Budget Reduction Plan (3/4/2021):
A draft Budget Reduction Plan was presented at Meet & Confer on Thursday, March 4th, 2021. This is a draft plan and we encourage feedback be sent to academicsbudget@mnsu.edu.
Provost Cecil and Associate Provost Martensen are continuing their small group budget conversations. If you would like them to visit your department or other small group meeting, please email academicsbudget@mnsu.edu to get that scheduled.
Timeline:
| Ongoing January-May | Small group budget meetings |
| January 14 | Present dashboards at Meet & Confer |
| Early February | Dashboards released to department chairs |
| February 4 | Update & identify budget tools at Meet & Confer |
| February 20 | Deadline for feedback on dashboards |
| March 1 | State revenue projection released |
| March 4 | Draft budget plan presented at Meet & Confer for consultation |
| April 8 | Deadline for consultation on draft plan |
| May 1 | Final plan |
Academic Affairs Budget Planning FAQ:
Frequently asked questions about the Spring 2021 Academic Affairs Budget Planning Process.
Contact Us:
For questions about the Academic Affairs Budget Planning Process, contact us at academicsbudget@mnsu.edu.
