Base Budget Options

 

• Review Strategic Budget Planning Data to Help Inform Decision Making
• Increase Enrollment and/or Revenues
• BESI Options
• Reorganizations
• Position / Workload/Staffing reductions
• Duty Days and Release Time Review
• Review summer surplus model to potentially help support academic year budget
• Non-salary reductions
• Seek campus input via budget website for additional solution ideas
• Increase Retention to help Tuition Revenues
• Other Strategies??

Budget Input Form