Overview
Idaho State University’s comprehensive budget model is being designed to support the mission and strategic direction of the university while achieving the following outcomes:
- Trust, transparency and inclusivity in budget development and administration
- Maximization of University resources
- Budgeting and decision-making informed by strategic plans and priorities
- Budget structures that foster innovation and stewardship
- Growth through mission-focused student recruitment and retention
- Empowerment, mutual accountability, responsiveness, and adaptation at the local level
Model development is being led by the Budget Model Advisory Group through a multi-year, agile, iterative, and collaborative process.
Budget Model Timeline
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|
| Expense Budget Reset | All Funds Revenue & Expense Budget | Incremental Updates | Incremental Updates | Comprehensive Budget Model |
Budget Model Advisory Group
The Budget Model Advisory Group will be presenting recommendations for the comprehensive model in November 2022 for implementation in FY2024 budget development and planning. Additional work and refinements will be made in ensuing years through a structured process of model assessment, feedback, adaptation and refinements.
Feedback Opportunities
College and Unit meetings - August through October 2022
Town Halls:
| Town Hall #1 | Town Hall #2 |
|
Tuesday, October 4 3-4:30 pm Passcode 768107 |
Tuesday, October 7 1-2:30 pm Passcode 108537 |
Contact Jen Steele directly at jennifersteele@isu.edu or (208)282-4277