Budget Working Group

The Budget Working Group performs the following functions during the budget process:

  • Reviews environmental factors (e.g., economy, higher education)
  • Establishes priorities to be addressed each year
  • Analyzes historical budget assumptions and trends
  • Agrees on major budget assumptions (e.g., tuition, salaries)
  • Determines budgeting policies (long-term strategic vision)
  • Submits and discusses additions to the budget
  • Submits proposed budget for Board approval