Action Plan for the University Strategic Plan



2001 Action Plan - Priorities

Executive Summary | Context | Priorities | Appendix

In addition to the ultimate of the University priorities to support continuation of current necessarily incremental improvements in research, academic programs, libraries and student services in areas already identified as priorities, the following areas should be given attention in 2001:

Budget Considerations for Reallocation

Decisions regarding reallocation targets will be guided by the following principles:

  1. For non-academic cost centers in support areas, consideration should be given to those areas with higher costs than comparable institutions and to those less effective/efficient or central to the strategic plan.
  2. For auxiliary units where revenues exceed projections, state funds may be shifted away from their support, dependent on auxiliary fund balances.
  3. Within academic units, enrollment trends and research productivity should be considered when assigning targets for reallocation.

Recruitment & Retention of Students
Undergraduate Experience
Graduate Experience
Academic Programs & Faculty
Connection to the Greater Community
Infrastructure/Support Improvements

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