CALS UPDATE November 5, 2013. CALS budget: esp. how recent changes in ERE affect us. UA “Never...

CALS UPDATE November 5, 2013

CALS budget: esp. how recent changes in ERE affect us.

UA “Never Settle” strategic plan and how we fit into Engaging, Innovating, Partnering & Synergy

RCM2

Decision Package update: cannot mix T&R and CES budgets

CALS budget: esp. how recent changes in ERE affect us.

UA “Never Settle” strategic plan and how we fit into Engaging, Innovating, Partnering & Synergy

RCM2

Decision Package update: cannot mix T&R and CES budgets

11/1/13: Projections for CALS college-level permanent salary dollars

7/1 numbers at August 22

11/1/13:Projections for CALS college-level temporary/operating dollars

CALS budget: esp. how recent changes in ERE affect us.

UA “Never Settle” strategic plan and how we fit into Engaging, Innovating, Partnering & Synergy

RCM2

Decision Package update: cannot mix T&R and CES budgets

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How does Never Settle help UA attain the Regent’s metrics?

How does CALS conect to Never Settle and help UA attain the Regent’s metrics?

CALS budget: esp. how recent changes in ERE affect us.

UA “Never Settle” strategic plan and how we fit into Engaging, Innovating, Partnering & Synergy

RCM2

Decision Package update: cannot mix T&R and CES budgets

Revenue and costs will be taken into account—for the entire budget.

RC units: Colleges; Administration, Institutional & Student Support (i.e. Offices of President, Provost, VP’s, HR, OGC, Library, Honors College, Grad College etc); Auxilaries (Bookstore, Athelitics etc.); Business Affairs. http://rcm.arizona.edu/sites/rcm2/files/rcm_unit_groups_approved_at_06192013_steering_committee_0.pdf

Cost centers vs. Revenue centers.

Annual budgets will change based on annual productivity.

We get to decide in CALS how we will manage the our budgeting.

Not all cost centers need to stay that way—they can become investments that help drive revenue.

There will be a significant subvention fund pool centrally held by provost.

Responsibility Centered Management

RCM2Sub-Committee Responsibilities

Undergraduate Revenue (revenue distribution and financial aid)

Graduate Revenues (revenue distribution and financial aid)

Differential Tuition, Program Fees and Summer Session (revenue distribution and financial aid)

Research/Sponsored and Indirect Cost Recovery (revenue and cost distribution)

Outreach/Online Programs (revenue and cost distribution)

Auxiliaries, Student Fees and Other Revenues(revenue and cost distribution)

Facilities and Space (cost distribution)

Institutional Overhead Cost Centers, General Administration, Strategic Investments (cost distribution)

State General Fund Appropriation and units with specific appropriations & tuitions (AHS, AG, Extension, UAS)

11/1/13:CALS college-level temporary/operating dollars

11/1/13: CALS college-level permanent salary dollars

CALS budget: esp. how recent changes in ERE affect us.

UA “Never Settle” strategic plan and how we fit into Engaging, Innovating, Partnering & Synergy

RCM2

Decision Package update: cannot mix T&R and CES budgets