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Design

The next steps of the Initiative will focus on developing a working budget model for implementation. The timeline shared here may change as more data and feedback are collected.

Pre-Planning Phase

Pre-Planning Phase

Planning and Discovery Phases

Planning and Discovery Phases

FY25

  • Develop an initial RCM style framework for use as a starting point to build a Shadow Year Model (the “Prototype”). The Prototype will be based on the data currently available and RCM principles with guidance from the Discovery Phase Roadmaps. It is expected that the Prototype will evolve through decisions made by Boise State as the project moves forward.

FY25 – FY26

  • Develop an iteration of the Prototype to be tested and updated during the shadow year, FY 26 (the “Shadow Year Model”).

FY26

  • During the shadow year, develop the final iteration of the budget model with all updates to the Shadow Year Model (the “Go-Live Model”). The Go-Live Model is the budget model that will be implemented in FY27.