Implementation of the Resource Management Model

Implementation

The Budget Model Review and Implementation Committee developed an implementation plan to phase out the current incremental model for distributing resources and phase in the Resource Management Model. The committee recommended extending implementation of the model to encompass FY2008, FY2009 and FY2010, with the model being fully implemented for FY2010.

Follow the links to find descriptions that articulate the budget development, financial management processes, and expectations for administrators of Resource Responsibility Centers and administrative support units for each fiscal year of the transition.

The multi-year transition period will allow data systems and procedures that support the model to be tested and monitored. It will also provide time for decision-makers to become more experienced with the model's parameters and develop effective management practices for their operations within the new structure.

FY2008 Budgeting Cycle -- the "Simulation Year"

FY2009 Budgeting Cycle -- the "Base Year"

FY2010 Budgeting Cycle -- the "First Year"