The Vice President for Administration and Finance issues budget projections, the Associate Provost for Enrollment Management issues enrollment projections, and the Vice president for University Advancement projects revenue from private sources. The budget task force makes recommendations to the President by June 1. The annual budget must be balanced from its inception, with total allocations equal to available revenue. An approved budget is in place no later than September 1 st . About three-fourths of the way through the fiscal year, the budget task force will reconvene to make recommendations concerning any budgetary surpluses which may have developed from decreased expenditures or increased revenues.
Internal survey reveals awareness of budget process.
Balanced budgets available September 1. In preparation, the President and key stakeholders develop a process for policy approval. Other groups include the Cabinet, Administrative Council, and Academic Affairs Council. The President, Provost, Deans, and faculty conduct leadership activities to discover the appropriate group or groups to develop academic policies. III.3.D Internal collaboration is fostered.