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