Budget Restructuring Task Force
The University's Budget Restructuring Task Force will facilitate a better linkage of the
University's Strategic Plan to the allocation of resources.
The task force has been appointed to steer development of a cost analysis, assess various budget processes
used in higher education, recommend how the university's budget might be more appropriately realigned,
and suggest how any new budget resources might be allocated going forward.
The task force seeks to engage, involve and inform a broad spectrum of groups across campus.
Task Force Communications
In July of 2014, the major work of the Budget Restructuring Task Force was refocused into a charge under Strategic Resource Management, Phase 1.
Information and updates are posted to:
> Strategic Resource Management - Recommendations
December 5, 2013
Minutes from December 5, 2013 Meeting (pdf)
November 6, 2013
Minutes from November 6, 2013 Meeting (pdf)
October 9, 2013
Minutes from October 9, 2013 Meeting (pdf)
October 1, 2013
Status Update (pdf)
| Updated summary of Budget Restructuring Task Force activities to date and upcoming work. |
September 11, 2013
Minutes from September 11, 2013 Meeting (pdf)
Links from Meeting Discussion:
> Peer Institutions for NC State University (pdf)
September 3, 2013
Status Update (pdf)
| Summary of Budget Restructuring Task Force activities to date and upcoming work. |
August 14, 2013
Minutes from August 14, 2013 Meeting (pdf)
Links from Meeting Discussion:
> 2013-14 Communications Plan (pdf)
> Base Funding Analysis Workplan (pdf)
August 1, 2013
Documentation of Existing Resource Allocation Processes (pdf)
July 29, 2013
Minutes from July 29, 2013 Meeting (pdf)
Links from Meeting Discussion:
> Campaign Priorities Task Force Presentation (pdf)
July 10, 2013
Minutes from July 10, 2013 Meeting (pdf)
June 12, 2013
Minutes from June 12, 2013 Meeting (pdf)
May 13, 2013
Minutes from May 13, 2013 Meeting (pdf)
May 9, 2013
"BRTF Preliminary Report Recommendations Response"
Memo from Provost Arden and VC Leffler (pdf)
April 17, 2013
Minutes from April 17, 2013 Meeting (pdf)
Mary Peloquin-Dodd and Jill Tasaico's Presentation:
> Endowments Supporting NC State University (pdf)
April 12, 2013
"Data Support Team to the Budget Restructuring Task Force"
Memo from Provost Arden and VC Leffler (pdf)
| Addressed to each of the Data Support Team members this memo outlines the work with which they are charged. |
March 22, 2013
Budget Restructuring Task Force Preliminary Report (pdf)
As Submitted to Provost Arden and VC Leffler
March 13, 2013
Minutes from March 13, 2013 Meeting (pdf)
February 19, 2013
Minutes from February 19, 2013 Meeting (pdf)
Links from Meeting Discussion:
> Strategic Space Planning Memo (pdf)
> Space Analysis Memo (pdf)
> Strategic Space Utilization Slides (pdf)
January 25, 2013
Minutes from January 25, 2013 Meeting (pdf)
January 16, 2013
Minutes from January 16, 2013 Meeting (pdf)
Larry Goldstein's Presentation:
> Integration and Budget Models Slides (pdf)
January 9, 2013
Minutes from January 9, 2013 Meeting (pdf)
December 12, 2012
Minutes from December 12, 2012 Meeting (pdf)
December 5, 2012
Minutes from December 5, 2012 Meeting (pdf)
Links from Meeting Discussion:
> Provost's Distance Education Task Force Report (pdf)
Charge #2 recommendations on pages 5-10.
> DELTA Advisory Committee 2009 DE Funding Presentation (pdf)
> College of Textiles DE Funding, Cover Letter and MOU (pdf)
> DELTA Faculty Handbook 2012 (pdf)
DE faculty compensation models on pages 6-7.
> F&A Handout from Office of Contracts and Grants (pdf)
November 27, 2012
Minutes from November 27, 2012 Meeting (pdf)
Links from Meeting Discussion:
> 2011-2020 Strategic Plan's Implementation Plan
> Strategic Plan Update Presentation (pdf)
> 2020 Enrollment Plan
> Enrollment Targets as of October, 2012 (pdf)
November 7, 2012
Minutes from November 7, 2012 Meeting (pdf)
Budgeting 101 Presentation:
> Budgeting 101 Slides (pdf)
> Budgeting 101 Handouts (pdf)
Links from Administrative Leadership Meeting Discussion:
> Research at NC State (pdf)
> 2009-10 College F&A Allocations (pdf)
> 2010-11 F&A Budget Distribution (pdf)
Other Links from Meeting Discussion:
> NC Legislative Fiscal Research F&A Document (pdf)
> Distance Ed Task Force Report (pdf)
> Summer Sessions Task Force Report (pdf)
October 24, 2012
Minutes from October 24, 2012 Meeting (pdf)
October 24, 2012 (Revised)
"Budget Restructuring Task Force Charge"
Memo from Provost Arden and VC Leffler (pdf)
| Addressed to each of the Task Force members this memo outlines the work they are to accomplish. |