Bronco Budget 2.0 is Boise State’s redesign of the current incremental budget model currently utilized by the university. This page includes all information related to the initiative.
News and Updates
September 7, 2016
At the Dean’s Meeting on September 7, 2016, a number of parameters were adopted for budget management in 2016-17 and beyond. These parameters align philosophically with changes that are likely to be implemented with the adoption of phase 1 of Bronco Budget 2.0 and would apply to all units considered Academic Revenue Units (ARUs) in the new model. These units are: College of Arts and Sciences (COAS), College of Engineering (COEN), College of Education (COED), School of Public Service (SPS), College of Business and Economics (COBE), College of Health Sciences (COHS), and College of Innovation and Design (CID). Link to: Deans Memo 2016/09/08 (DOCX).
May 18, 2016
Bronco Budget 2.0 Committee met on May 18, 2016. The Committee continues to work on finalizing data elements, review an overall budget plan, and discuss quality funds.
Presentations
- BB 2.0 Committee Recommendation COAS (pdf) 10/27/2016
- BB 2.0 Committee Recommendation COHS (pdf) 10/17/2016
- BB 2.0 Committee Recommendation FFA (pdf) 10/14/2016
- Bronco Budget 2.0 Committee 5.18.16(pptx) 08/17/2016
- Bronco Budget 2.0 Committee 4.26.16 (pptx) 04/27/2016
- Bronco Budget 2.0 Committee Meeting (pptx) 01/21/2016
- Bronco Budget 2.0 Committee Kickoff (pptx) 11/18/2015
Working Documents
The committee is providing links to working documents as major topics of Bronco Budget 2.0 are discussed. Working documents are defined as documents relating to the drafting of proposals, reports, or opinions.
| Topic | Working Document |
|---|---|
| Scope of Revenues Phase 1 | 03 Scope of Revenues Phase 1 version 1 (DOCX) |
| Extended Studies Programs Version 1 | 04 Extended Studies Programs Version 1 (DOCX) |
Committee Members
| Name | Title | College or Department |
|---|---|---|
| Marty Schimpf | Vice President for Academic Affairs and Provost | — |
| Stacy Pearson | Vice President for Finance and Administration | — |
| Ken Petersen | Dean | College of Business and Economics |
| Amy Moll | Dean | College of Engineering |
| Tim Dunnagan | Dean | College of Health Sciences |
| Richard Klautsch | Chair | Theater Arts / Faculty Senate Representative |
| Brian Wampler | Chair | Political Science / Faculty Financial Affairs Representative |
| Teresa Boucher | Interim Chair | Communication |
| Brett Shelton | Department Head | Educational Technology |
| Shawn Benner | Professor | Geosciences |
| Randi McDermott | Chief of Staff | President’s Office |
| Jim Munger | Vice Provost for Academic Planning | — |
| Shari Ellertson | Director | Institutional Effectiveness |
| Harold Blackman | Associate Vice President | Research and Development |
| Ken Kline | Associate Vice President | Budget and Planning |
Experiences and Similar Budget Models at Other Universities