TASK

COMPLETION GOAL

Task 1: Define 5-year revenues, expenditures and funding (investment) needs of the University

March 2, 2018

Task 2: Create a 5-year Operating Budget where expenses are adjusted to meet revenue projections.  Develop a plan to support strategic initiatives.

April 30, 2018

Task 3: Create a recommended list of solutions and implementation plan. (Certain recommendations, if approved, may be implemented sooner than others.  Other recommendations may have longer timelines due to University policies and may require more in-depth discussion and planning).  Report findings to campus stakeholders - President’s Executive Committee, Faculty Senate, SGA, and Board of Trustees

May 30 – June 30, 2018