Multi-Year
This link will take you to the Host Analytics tool.
Multi-year is a 5-year all resource plan created using the Adjusted Budget as the base for year 1, and central factors provided by the Office of Budget & Planning to drive growth in years 2-5.
Phase 1 of introducing Multi-Year to campus was completed back in November, after receiving feedback from a small pilot group. This feedback was vital in making some important changes and adjustments to the tool.
Phase 2 will commence soon; opening Multi-Year to a larger pilot group in Spring 2019.