What is the relationship between the proposed budget model and the institutional strategic plan?
Recommendation: One of the goals of the proposed budget model is to better link resource allocation with the goals of the strategic plan. The revenue distribution formulas in the Resource Management Model are designed to maintain enrollment and increase sponsored research, both of which are elements of the strategic plan. Other strategic issues must be addressed through management processes and leadership decisions. The link between resource allocation decisions and the strategic plan will be more transparent and explicit using the Resource Management Model. Issue: Alternative Budget Model #3 (ABM3) allocates tuition and a portion of state appropriation to the colleges in the same manner as tuition. Does this approach over-emphasize the instructional component of the college mission? If the amount of state appropriation allocated to instruction is too large, then it can lead to one or more of the colleges being entirely tuition dependent and it was felt by many that all colleges should
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