The Budget Work Group was initially established by the president in Spring 2013 to provide counsel and recommendations for the university’s annual operating budget. The group comprises representatives from academic and administrative departments across all campuses, including appointees from Faculty Senate, Classified Staff Council and Student Government Association. In Fall 2013, the Budget Work Group expanded to include additional members from those groups. They are now charged with making recommendations for the next fiscal year budget, in addition to the complex task of helping Marshall create a new budget model. 

The Budget Work Group meeting notes:

January meeting notes

March meeting notes

April meeting notes

 

Documents related to the budget work group:
Documents specifically for Fiscal Year 2015: