Goal 5

Reallocate resources in support of the core University mission

Strategies:

Reallocate resources to support the “direct cost of educating students” category of the performance funding model by increasing the amount spent on actual instruction and seeking efficiencies in support areas not primarily designed to enroll students or track their academic progress.
Develop and apply a consistent process for assessing the University’s portfolio of degree programs to ensure both relevance and financial viability.
Incentivize development of revenue-generating programs.
Evaluate and develop alternatives to effectively manage the University’s rising pension costs.