Strategic Planning and Budget Study Committee


  • 1. To participate in all aspects of strategic planning, including:
    • Reviewing procedures for university strategic planning;
    • Relating the strategic planning process to the annual reports; and
    • Reviewing progress and recommending updates to the University’s Strategic Plan annually.
  • 2. To conduct systematic reviews of expenditure needs and revenue needs including:
    • Reviewing and prioritizing recommendations from all areas of the University concerning financial resource needs, based on the University’s Strategic Plan;
    • Reviewing links between budget requests and departmental annual reports;
    • Reviewing results reported by the Institutional Effectiveness Committee to support assessment, evaluation, improvement;
    • Reviewing prioritized recommendations from the Facilities and Infrastructure Committee to monitor conformity with the University’s Strategic Plan; and
    • Conducting systematic reviews of actual and planned expenditures.
  • 3. To communicate its deliberations and findings to the President, and after discussion with the President, and after discussion with the President, to the University community.



Study Committee

Minutes of Meetings

Annual Reports

Funding Request Form

Funding Request- New Faculty Lines

Funding Request- New Staff Lines