Resource Management Model

Budget Model Review and Implementation Committee Reports

May 2007 (Final Report)

PDF

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• List of Illustrations
• List of Tables
• History of Budget Model Development
• I. Introduction
•       Overview
•       Leading in a New Fiscal Environment
•       Summary
• II. Resource Management Model
•       Definition and Identification of Primary and Secondary Resource Units
•       Resource Flow Diagram
•       Revenue Distribution
•       Institutional Excellence Fund
•       Direct Expenses
•       Allocation of Expenses
• III. Budget Advisory Committees
•       Function and Purpose of Advisory Committees
•       Specification and Structure of Advisory Committees
•       Composition of Advisory Committees
•       Selection Procedures for Advisory Committees
•       Length of Appointments on Advisory Committees
• IV. Implementation
• Glossary
• List of Contributors

January 2007

Report | PDF

• Secondary Budget Units: List of Primary Budget Units, with links to the Secondary Budget Units.

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• Introduction
• Leading in a New Fiscal Environment
• Refinement of Model Parameters and Implementation Planning
• Conclusion
• Appendix A -- Implementation Plan
• Appendix B -- Resource Responsibility Centers
• Appendix C -- Administrative Centers
• Appendix D -- Expense Allocation Methods

October 2006

Report | PDF

Summary of major changes PDF

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• Introduction
• Resource Management Model
• Resource Flow Diagram | PDF
• Budget Advisory Diagram | PDF
• Committee Table | PDF
• Recommendation
• Implementation and Timeline
• Addendum -- Primary Issues