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College/Unit Name

College/Unit Name. Date. FY 2019-2020 Budget Presentation. 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

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College/Unit Name

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  1. College/Unit Name Date FY 2019-2020 Budget Presentation

  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

  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)

  4. Budget Highlights Analysis of Current & Projected Fiscal Health Highlight major changes in expenses and revenues between FY 2018 actuals to FY 2019 projected amounts, as well as FY 2019 projections to FY 2020 budgeted amounts Discuss any significant deficit fund balances If applicable, discuss any other fiscal concerns

  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

  6. 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

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