Budget Review Committee

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In November 2006 a broad-based university committee was convened to study possible new approaches to the university's budget planning. This request was launched in part in response to the changing expectations of public universities and the growing demands to generate additional sources of revenues to deliver their missions.

For more information about this process, please see the entire White Paper below and its appendices which are listed separately:

Review the White Paper (Full Word Document)

Access the Executive Summary

Appendix A

Responsibility Center Management Committee

Appendix B

Resources and Links on Responsibility Center Management

Appendix C

Comparison Between Incremental and RCM Budgeting

Appendix D

Frequently Asked Questions About the Implementation of RCM

Appendix E

Review of Other Budget Models or Budget Philosophies