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 met on Friday, January 10. Its agenda included an update on two ongoing initiatives, the mid-year reduction in State Appropriations, and discussions regarding the Fiscal Year 2015 Budget. Meeting notes are available here.
Documents related to the budget work group: