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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 Charter

Budget Model Elements

Budget Model Timeline

Budget Model Advisory Group

Feedback Opportunities