Maximize Formula Funding: Based on your review of the institution's current funding performance vis-à-vis its weighted semester credit hour generation, identify promising areas for new program development.
Investment in Marketing: Review and identify marketing strategies for existing and proposed programs which will generate positive return on investment.
Accountability Measures and Long-Term Enrollment Forecasting: Review the THECB Accountability Report, targeting areas of concern and recommend strategies to improve outcomes.
PwC Administrative Review: Consider strategies to address the PwC Administrative Review.
University Services Fee Allocation Model: Review the University Services Fee allocation schedule after the current 2-year budget commitment expires.
Per our Current Strategic Plan: Identify 1% by division of permanent funds to be redirected to instruction.
Develop: A priority list of initiatives requiring new funding for FY2016 based on the strategic plan.
