healthfoki.blogg.se - Strategic budget planning

Strategic budget planning software#

Includes office supplies, as well as, laboratory and educational supplies.Includes postal and printing services -12xx Travel - includes training and travel for faculty and staff.

Determine the funding needed to support programs.Graduate Assistants and Graduate Laboratory Assistants, student workers, and federal work study.For both current and new programs indicate the number of LHEs With this information, we will be able to determine the funding needed to support Faculty and Adjunct personnel.Qualifications required (degree, restricted, tenure-track, etc.).1145 Wages, Teaching and Research Faculty.In Banner, personnel includes the following object codes.Additional object codes are included in personnel.The budget is set up in object codes by categories.Additional faculty lines or adjunct LHEs.

Strategic budget planning software#

Discuss related equipment and software needs and costs, including on-going costs.

Briefly include how these programs support the mission of the University.

Provide a description for new programs and initiatives while developing detail for costs.

Budget Template for both years with budget data.

Personnel costs (Adjunct costs in particular).

Cost to enhance current programs (don’t forget Grad Programs).

Description and cost to establish new programs/initiatives and savings from eliminating programs.

To complete budget projections for two years (FY 2014 and FY 2015).

Short-term, planning one year at a time.

Decisions made in response to state appropriation.

Models of Budgeting Short-term planning Current method Long-term planning Where we are going Proactive Address funding impacts to programs in advance Long-term planning Collaborative What does strategic planning mean to you? “In contrast to long-term planning (which begins with the current status and lays down a path to meet estimated future needs), strategic planning begins with the desired-end and works backward to the current status.” Strategic Budget Planning The Future in View 2014, 2015 and Beyond