Resource Allocation

FINAL REPORT


To review: final report.

MEETING MINUTES: JUNE 20, 2013
Meeting Minutes of the Recource Allocation Workgroup conducted June 20, 2013, 2:00pm-3:00pm, GBB382.

To review: open it.

MEETING MINUTES: JUNE 13, 2013
Meeting Minutes of the Recource Allocation Workgroup conducted June 13, 2013, 2:00pm-3:00pm, GBB382.

To review: open it.

MEETING MINUTES: MAY 30, 2013
Meeting Minutes of the Recource Allocation Workgroup conducted May 30, 2013, 2:00pm-3:00pm, GBB382.

To review: open it.

WORKGROUP CHARGE

The charge of this group as assigned and outlined by President Engstrom in his campus address entitled, "Fiscal Year 2014 Budget Introduction" is to, "explore alternative models for resource allocation used in higher education to ensure we are making the best use of our resource base. Traditionally, we have allocated financial resources on a "base-plus?? model, where the historical base for a given unit is the starting point for the following year's budget."

MEETINGS

06/13/2013 - 2:00PM - 3:00 p.m.
GBB 382 (Executive Board Room in Gallagher)

06/20/2013 - 2:00PM - 3:00 p.m.
GBB 382 (Executive Board Room in Gallagher)

07/18/2013 - 2:00PM - 3:00 p.m.
GBB 382 (Executive Board Room in Gallagher)

08/08/2013 - 2:00PM - 3:00 p.m.
GBB 382 (Executive Board Room in Gallagher)

08/15/2013 - 2:00PM - 3:00 p.m.
GBB 382 (Executive Board Room in Gallagher)

08/22/2013 - 2:00PM - 3:00 p.m.
GBB 382 (Executive Board Room in Gallagher)

08/29/2013 - 2:00PM - 3:00 p.m.
GBB 382 (Executive Board Room in Gallagher)

09/05/2013 - 2:00PM - 3:00 p.m.
GBB 382 (Executive Board Room in Gallagher)

WORKGROUP CHAIRS

Jim Hirstein
hirsteinJ@mso.umt.edu

Larry Gianchetta
larry.gianchetta@business.umt.edu

WORKGROUP MEMBERS

Brown, Barry
Clark, Tory
Drake, Byron
Gagliardi, Elaine
Haslam, Kent
Herbold, Joshua
Janson, Charles
McNulty, Jenny
Singleton, Hannah
Stan, Edi