Budget Model Documents

Approved Fiscal Year 2015-2016 Budget – Approved June 24, 2015

News: Board of Governors approves budget, sets tuition and fees – June 24, 2015

Marshall University Tuition and Fees

News:  Board of Governors approves simplified tuition and fee structure – April 29, 2015

Fiscal Year 2016 Budget Concepts

Budget Work Group 2015 Updates:

Planned Budget Concepts for FY2016- Feb. 2, 2015

Draft-FY2016 Operating Budget Summary April 9, 2015

Proposed Tuition and Fee Structure Changes FY2016- April 10, 2015

Budget Work Group Update April 22, 2015

– Proposed Operating Budget April 22, 2015

Budget Work Group 2014 meeting notes:

January meeting notes

March meeting notes

April meeting notes

May meeting notes

June meeting notes

September meeting notes

October 2014

Budget Work Group Update


September 2014

Campus Conversation on Budget Reform – September 29, 2014


August 2014

Budget Work Group Update


May 2014

6 Budget Models


March 2014

Budget Work Group Update


February 2014

Agenda and Handouts for 2-14-14

FY2015 Budget Instructions

DRAFT FY2015 Budget Development Timeline


January 2014

BWG Proposal-Mid Yr Reduction

Budget Structure Training Schedule

Budget Structure Training v3

HEPC reduction form


December 2013

New Budget Structure Overview and Mechanics


November 2013

Budget Structure Communication & Education

Budget Structure Documents- understanding our current budget


October 2013

Expanded Budget Work Group Members

Meeting notes 10/25/13


August 2013

State Budget Office Higher Ed Presentation

Quick Links