Archived Budget Planning

President's Proposed FY 2021-22 Budget Reduction Plan (Nov. 2020)

2020 Budget Reduction Working Group

Archived Budget Planning Information

Budget Reduction Principles

Roadmap from President Nichol

President Nichols’ Call for Input

Dynamic Dashboard (when/as data available for actions and savings – showing accomplished or in progress actions and projected savings)

• Summary Dashboard

• Summary of Positions Eliminated

Immediate Budget Reduction -- Summary and Strategy

• One time reallocations

• One time reductions and actions

• Ongoing reallocations

• Ongoing reductions and actions

Medium-Term Budget Planning for Fiscal Year 2018

Charge to budget planning working groups/teams (NB - when ready and appropriate)

Medium-Term College Plans – coming soon

Academic Program Review Process

• Program review memo, guidance, and template

• Datasets for program review (NB – link to warehouse data prepped by OIA)

• University Regulation 6-43

• Flowchart for Process - Program Elimination

• Uncontested Elimination Form 

• Contested Elimination Form

Long -Term Vistas - Strategic and Budget Planning

• College Priorities and Planning – coming soon

ASUW

Division of Student Affairs

Faculty Senate

Government, Community, & Legal Affairs

Staff Senate

Agency 067 (the UW "block grant") 8% Budget Reduction Plan

Agency 167 (Medical Education) 8% Budget Reduction Plan

Agency 069 (WICHE) 8% Budget Reduction Plan

Agency 070 (EORC) 8% Budget Reduction Plan

UW 8% Budget Reduction Plans

• June 22, 2012 - Management of Faculty and Staff Positions in Preparation for Possible Budget Reductions

• President Buchanan’s Memo to Vice Presidents re: Managing Non-Academic Employee Vacancies

• June 20, 2012 - Budget Reserves from CPM

• May 22, 2012 - News Release: UW Submits Budget Reduction Plan to Governor

• May 22, 2012 - Memo from President Buchanan - Budget Reduction Planning

• May 8, 2012 - Memo from President Buchanan - Budget Reduction Planning

Budget primer - updated April 2013

Provost's budget planning invitation - November 22, 2011

News release - November 18, 2011

November 17 budget presentation to UW Trustees

• Agency 067 (the UW "block grant") Budget Reduction Plan

• Agency 167 (Medical Education) Budget Reduction Plan

• Agency 069 (WICHE) Budget Reduction Plan

• Agency 070 (EORC) Budget Reduction Plan

• Associated Students of the University of Wyoming
• Faculty Senate
• Staff Senate
• Division of Administration
• Division of Government and Community Affairs
• Division of Information Technology
• Division of Intercollegiate Athletics
• Division of Research and Economic Development
• Division of Student Affairs
• Deans and directors in the Division of Academic Affairs

Provost Allen's Budget Planning Instructions - 2/13/09
Spring 2009 White Papers

• Office of Administration
• ASUW
• Athletics
• Deans and Directors
• Faculty Senate
• Foundation
• Government, Community, and Legal Affairs
• Information Technology
• Research Office
• Staff Senate
• Student Affairs

Provost's Budget Recommendations to the President - 5/1/09
President Buchanan's Memo on 2009 Budget Reductions - 6/4/09
Budget Reduction Summary for UW's Accreditation Self-study - 7/21/09

• Governor's Executive Order (.pdf)
• President Buchanan's Response to Executive Order (.pdf)
• Budget Planning Update, Feb 13th, 2009 (.pdf)
• President's statement on the economy (.pdf)
• Budget planning presentation to the Trustees (.pptx)
• Budget planning instructions from Academic Affairs (.pdf)
• FY 2009 operating budget
  
  • sorted by UW division (.xls)
  • sorted by expenditure program (.xls)
• FY 2008 operating budget
  
  • sorted by UW division (.xls)
  • sorted by expenditure program (.xls)
• FY 2007 operating budget
  
  • sorted by UW division (.xls)
  • sorted by expenditure program (.xls)
• FY 2006 operating budget
  
  • sorted by UW division (.xls)
  • sorted by expenditure program (.xls)
• FY 2005 operating budget
  sorted by UW division (.xls)
  sorted by expenditure program (.xls)
• FY 2004 operating budget
  sorted by UW division (.xls)
  sorted by expenditure program (.xls)
• FY 2003 operating budget
  sorted by UW division (.xls)
  sorted by expenditure program (.xls)
• FY 2002 operating budget
  sorted by UW division (.xls)
  sorted by expenditure program (.xls)
• FY 2001 operating budget
  sorted by UW division (.xls)
  sorted by expenditure program (.xls)
• FY 2000 operating budget
  
  • sorted by UW division (.xls)
  • sorted by expenditure program (.xls)

 

For comments and questions related to university planning, please email UP3 @ uwyo.edu