Initiative

Five-Year Financial Planning

To further aid our faculty and staff with planning for the future, we will provide our community with a five-year forecast of revenue levels.

Initiative Timeline

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This timeline shows milestones that will occur for each initiative between August 2023 and August 2024. These milestones are also noted in the key dates section below

initiative & News Updates

initiative Updates

Check back for upcoming news and updates.

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University-Wide Events & Milestones

Item
Date
Complete
University Town Hall
October 2023
Marked IncompleteMarked complete
1st Board of Trustees Meeting
October 2023
Marked IncompleteMarked complete
Fall Enrollment Census Data
October 2023
Marked IncompleteMarked complete
5-Year Budget Planning Model Draft
January 2024
Marked IncompleteMarked complete
Winter Enrollment Census Data
February 2024
Marked IncompleteMarked complete
2nd Board of Trustees Meeting
March 2024
Marked IncompleteMarked complete
2nd University Town Hall
March 2024
Marked IncompleteMarked complete
3rd Board of Trustees Meeting
May 2024
Marked IncompleteMarked complete
All School/College/Division Strategic Plans Published
June 2024
Marked IncompleteMarked complete
5-Year Model Released
June 2024
Marked IncompleteMarked complete