Part 3: Analyze a Budget of an Institution of Higher Education
What does this institution’s budget say about its strategic priorities?
What budget model is used at this institution? How do you feel it serves decision-making at the department level? What are its strengths and weaknesses?
Analyze the budget’s projections for 2011-2014. Do they indicate any change in direction for the institution?
If you were to write a budget proposal for your department, what would you emphasize given the institutional priorities as reflected in the institution’s budget?
What environmental factors may have affected this institution’s budgeting both positively and negatively?
(Part 3: Length: 2 pages)