UW-River Falls

Budget Process Chart Text

Strategic goals for UW-River Falls were developed following an inclusive strategic planning process involving faculty, staff, administrators and students from across campus. During Fall 2006, Strategic Planning Working Groups developed initiatives and tasks for these goals and the Faculty Senate reviewed and approved this work.

Based on the Strategic Priorities set, colleges and units identified needs in the areas of personnel, supplies and expenses, space and faciilities, equipment, and informational technology.

Personnel and supplies and expenses requests were reviewed by the Deans' Council and a Subcommittee of the Chancellor's Council.

Space and facilities and equipment needs were reviewed by the Campus Facilities Development Committee.

Informational Technology requests were reviewed by the Instruction and Information Technology Council.

Projects were forwarded to the Chancellor's Council for recommendation for funding.

After feedback from the campus, projects were selected for funding by the Cabinet and submitted as part of the final budget.