Budget Committee meeting on 10/09/20

Budget Committee meeting on 10/09/20 at 10:00am

Meeting will take place remotely: https://uwmadison.zoom.us/j/93422120017

Meeting ID: 934 2212 0017

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AGENDA

  1. Final Report to Governance Bodies

https://uwmadison.box.com/s/ecob7oz75uoj2pilytgl9hk1gsdqpcvt

a) Feedback
b) Further Dissemination Ideas

2. 2020 Report Topic Updates

a) School, College and Departmental Budget Processes

b) Budget Model Formula for Allocated 101 Funds for Teaching to Schools and Colleges

c) Online Programs / Summer Term

d) Extension Merger

e) Budget for Auxiliary Units: Housing

f) Segregated Fees

g) University Health Services (UHS) and Mental Health Services

h) Capital Projects and State Budget Process

i) Implications of COVID-19

j) Bigger Picture: Competing Needs and Complex Systems

  1. UHS Presentation on Budget and other Implications of COVID

Jake Baggott , UHS Speaker (10:30-11:00)

  1. Future topics

 

Open to the public