Budget and Planning

Events and News for the FY2009 Budget Development

with the Resource Management Model

Events

Several events have been planned for the FY2009 Budget Development.

• ISU Senior Leadership Retreat, October 10, 2007
• Budget Development Kickoff, October 15, 2007
• Offline restatement of the FY2008 Operating Budget using the Resource Management Model, October 17, 2007
• Budget-to-actual projections for the current fiscal year (first quarter FY2008 budget-to-actual available mid-November 2007; second quarter FY2008 budget-to-actual targeted to be available in January 2008)

News

News about the FY2009 Budget Development is being shared with staff at Iowa State University in a variety of ways. Please check back for the newest information.

Meetings

Information about budget development has been shared or is scheduled to be shared with staff at Iowa State University via a variety of meetings, including the following:

• P&S Council Open Forum, October 4, 2007 and April 3, 2008
• ISU Senior Leadership Retreat, October 10, 2007
• Brown Bag Luncheons on September 11, October 16, and November 14, 2007, and February 13 and March 12, 2008
• Individual meetings between central budget leaders and the vice presidents, college deans and other leaders of top-level units in the new model, along with their budget officers, from October 22 through November 21.

Media

Information has been shared with staff at Iowa State University via a weekly e-mail that linked to the following:

• ISU Senior Leadership Retreat
• Brown Bag Lunch

Information is shared with staff at Iowa State University via the newspaper Inside Iowa State.

• Compensation increases make up largest piece of new dollars in FY09 budget, August 6, 2008
• Salary and economic development funds among budget requests to Legislature, January 18, 2008
• 'Hybrid' work on FY09 budget is under way, November 2, 2007