Work Plan for FY 02

Date

Agenda Items

 

 

8/28

  1. Establish annual work plan
  2. Review FY01 actual results

9/11

  1. Review the annual work plan
  2. Continue review of FY01 actual results
  3. Review of budget issues for FY03

9/25

  1. Review budget model format
  2. Budget reports to campus – format and timing
  3. Summary of budget impact of new strategic plan
  4. Budget model categories – Capacity, Contribution and Service – part 1

10/9

  1. FY02 budget update
  2. Enrollment review and update of 5 year projection
  3. Budget model Categories– Capacity, Contrabution and Service – part 2

10/23

  1. Divisional strategic plans due to CBC & CPC
  2. Budget model categories– Capacity, Contribution and Service – part 3

11/13

  1. Staffing comparison with other institutions – Nick & Bill
  2. Update on FY03 budget model

11/27

  1. R&R, Capital budget and Deferred Maintenance

12/11

  1. Update on FY03 budget model

1/8

  1. Discussion of campus reserves

1/22

  1. Review Auxiliary fund budgets for FY03
  2. Update on FY03 budget model

2/12

  1. Prepare recommendations for Auxiliary fund budgets

2/26

  1. Balance Sheet Strategic Indicators
  2. Update on FY03 budget model

3/12

  1. FY02 budget update
  2. Enrollment review and update of 5-year projection
  3. Update on FY03 budget model

3/26

  1. Final recommendation of FY03 Budget to President

4/9

 

4/23

 

5/14

  1. Review of budget criteria for Biennial budget FY2004 & 5

5/28

1. Approve work plan for fall 2002

Featured in Plymouth Magazine

Example Image

Arts: Digital Repository Puts PSU’s History and Culture at Your Fingertips

Where can you get a close look at a photo of Babe Ruth standing in front of the Draper and Maynard Building, peruse a 1905 copy of Plymouth Normal School’s literary magazine The Prospect, and examine an aerial view of Plymouth State’s campus in 1960? Thanks to PSU’s digital repository, these historical treasures—along with 15,000 […]

Example Image

Teaming Up for Service

There’s more to PSU’s student-athletes than excellent grades and athletic prowess. There’s a desire to make a difference in the world. Plymouth State men’s hockey coach Craig Russell ’09 encourages his team to serve as often as possible. Through the nonprofit organization Team IMPACT, which pairs children with life-threatening or chronic illness with local college […]

Example Image

PSU Collaboration Leads to Emmy

When Trish Lindberg was a 17-year-old musician, artist, and actor, her mother—a teacher herself—told her she would make a great teacher. Lindberg looked her mother right in the eye and said, “I will never be a teacher!” Mother Knows Best Decades later, Lindberg, now a Carnegie Foundation NH Professor of the Year, a recipient of […]