Budget Planning

Budget, reorganization and program prioritization information

sept. 5, 2017

Christopher G. Maples, interim chancellor of Missouri S&T, sent the following message to all S&T faculty and staff:

Update on budget and strategic planning from Chris Maples

University of Missouri System President Mun Choi asked the chancellors of the four UM System campuses to develop ways to reduce costs and move forward strategically in this July 21, 2017 message.

 

Aug. 24, 2017

University of Missouri System President Mun Choi sent the following message to all University faculty and staff:

UM System Budget Update from Mun Choi

 

july 21, 2017

University of Missouri System President Mun Choi sent the following memo to leaders of the UM System and four campuses:

Expenditure reductions memo from Mun Choi

 

July 14, 2017

Deadlines previously set for program assessment will be extended. For more details, read this message to faculty and staff from Dr. Robert Marley, provost and executive vice chancellor for academic affairs, and Walt Branson, vice chancellor for finance and operations:

Program prioritization process and schedule

Campus Leadership Org Chart 7-14-2017

 

July 1, 2017

Several organizational changes will take place as a result of the campus budget plan, which begins Saturday, July 1. Several of these transitions will begin July 1, while others are scheduled to begin on later dates. Read more:

Update on S&T’s campus realignment

Campus Leadership Org Chart

 

June 2, 2017

After reviewing proposals from the four University of Missouri System campuses, UM System President Mun Y. Choi presented final budget plans for fiscal year 2018 and beyond. His presentation included information about the four campuses in the system: Missouri S&T, University of Missouri-Columbia, University of Missouri-Kansas City and University of Missouri-St. Louis.

Budget address by UM System President Mun Y. Choi

 

May 31, 2017

The final budget document was submitted to President Mun Y. Choi. The changes since the May 19 draft submission include minor wording changes as well as updates to the number of positions being eliminated.

Final Budget, May 31, 2017

 

May 19, 2017

The final budget document was submitted to President Mun Y. Choi. The changes since the May 19 draft submission include minor wording changes as well as updates to the number of positions being eliminated.

Submitted budget proposal, May 19, 2017

Outstanding New Item Commitments and Strategic Initiative Commitment

 

May 10, 2017

In response to reductions in state funding and an anticipated drop in international student enrollment, Missouri S&T proposed a plan to reduce expenditures for fiscal year 2018 in order to balance the budget. The following proposals and documents were shared with the campus community at a forum May 10 and provided online:

Budget Update Presentation, May 10, 2017

FY18 Draft Budget

The proposed plan would also streamline upper administration by reducing the number of direct reports to the chancellor from eight positions to six. It would also reduce the number of direct reports to the provost and executive vice chancellor for academic affairs from 11 positions to nine. This proposed streamlining is part of a broader reorganization that is outlined in the draft organizational chart:

Proposed Campus Leadership Organizational Chart

Program assessment documents
Also as part of the proposed organizational restructuring and in response to University of Missouri System President Mun Choi’s request to focus on programs of excellence on every campus, Missouri S&T will begin a process to review academic and administrative programs. Known as “program prioritization,” this process will enable campus leaders to focus on programs that meet high standards of excellence. More information about the proposed program prioritization is also available in the presentation linked above. Prioritization form drafts are also available for download:

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