Budget and Planning

Processes for FY2011 Budget Development

Monthly Planning Reports

As part of planning budget development this year, unit leaders will provide monthly planning reports to the Executive Vice President and Provost. Link to the monthly Planning Report Summaries

Cross-Unit Planning Teams

The Executive Vice President and Provost appointed five teams to study specific topics as part of the process of developing the university's FY11 budget (and beyond). Link to the Teams' Reports

Central Activities

The Executive Vice President and Provost is responsible for Iowa State University's budgeting process. Information for making decisions on the budget is provided to Elizabeth Hoffman in a variety of ways:

ISU Senior Leadership Group

• The Iowa State University Senior Leadership Group was created in October 2007. Members are the college deans, vice presidents and administrators in the Office of the Executive Vice President and Provost.

Financial Officers Group

• The Financial Officers Group was created in December 2007. The Financial Officers Group is comprised of financial staff across divisions. Its purpose is to explore the broader policy and management changes that are part of the transition to the Resource Management Model. Financial Officers Group members.

University Budget Advisory Committee

• The University Budget Advisory Committee advises the Executive Vice President on budget matters, including the advice provided by five other advisory committees. Details on the committees are available.

Virtual Budget Office

• The Virtual Budget Office at Iowa State University is described in this article.

Board of Regents

• Tuition and Mandatory Fee Requests for FY2011
• Mathematics and Science Education Collaborative Initiative
• Competitive Salary Compensation
• Growing the Bioeconomy in Iowa