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Bronco Budget 2.0 Archive

Bronco Budget 2.0 is Boise State’s redesign of the current incremental budget model currently utilized by the university. This page includes all information related to the initiative.

NEWS AND UPDATES

— At the Dean’s Meeting on September 7, 2016, a number of parameters were adopted for budget management in 2016-17 and beyond. These parameters align philosophically with changes that are likely to be implemented with the adoption of phase 1 of Bronco Budget 2.0 and would apply to all units considered Academic Revenue Units (ARUs) in the new model. These units are: College of Arts and Sciences (COAS), College of Engineering (COEN), College of Education (COED), School of Public Service (SPS), College of Business and Economics (COBE), College of Health Sciences (COHS), and College of Innovation and Design (CID). Link to: Deans Memo 2016/09/08.
–Bronco Budget 2.0 Committee met on May 18, 2016. The Committee continues to work on finalizing data elements, review an overall budget plan, and discuss quality funds.

PRESENTATIONS

BB 2.0 Committee Recommendation COAS (pdf) 10/27/2016
BB 2.0 Committee Recommendation COHS (pdf) 10/17/2016
BB 2.0 Committee Recommendation FFA (pdf) 10/14/2016
Bronco Budget 2.0 Committee 5.18.16 (pptx) 08/17/2016
Bronco Budget 2.0 Committee 4.26.16 (pptx) 04/27/2016
Bronco Budget 2.0 Committee Meeting (pptx) 01/21/2016
Bronco Budget 2.0 Committee Kickoff (pptx) 11/18/2015
Bronco Budget 2.0 Faculty Senate Presentation (pptx) 10/25/2015

WORKING DOCUMENTS

The committee is providing links to working documents as major topics of Bronco Budget 2.0 are discussed. Working documents are defined as documents relating to the drafting of proposals, reports, or opinions.

TopicWorking Document
Graduate Tuition01 Graduate Tuition version 1
Undergraduate Tuition02 Undergraduate Tuition version 3
Scope of Revenues Phase 103 Scope of Revenues Phase 1 version 1
Extended Studies Programs Version 104 Extended Studies Programs Version 1

COMMITTEE MEMBERS

Marty SchimpfVice President for Academic Affairs and Provost
Stacy PearsonVice President for Finance and Administration
Ken PetersenDeanCollege of Business and Economics
Amy MollDeanCollege of Engineering
Tim DunnaganDeanCollege of Health Sciences
Richard KlautschChairTheater Arts / Faculty Senate Representative
Brian WamplerChairPolitical Science / Faculty Financial Affairs Representative
Teresa BoucherInterim ChairCommunication
Brett SheltonDepartment HeadEducational Technology
Shawn BennerProfessorGeosciences
Randi McDermottChief of StaffPresident’s Office
Jim MungerVice Provost for Academic Planning
Shari EllertsonDirectorInstitutional Research
Harold BlackmanAssociate Vice PresidentResearch and Development
Ken KlineAssociate Vice PresidentBudget and Planning

EXPERIENCES AND SIMILAR BUDGET MODELS AT OTHER UNIVERSITIES

White paper on RCM Type Incentive Based Budget Models
Indiana University
University of Minnesota
University of Michigan
University of Washington
University of Vermont
Ohio University
University of California Davis

University of Missouri Kansas City