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Integrated Budget Model Initiative

 

In Fall 2017, CCSU’s Integrated Planning Council (IPC) charged a workgroup [see below] with piloting an integrated budgeting process. The workgroup is co-chaired by Charlene Casamento, Chief Financial Officer, and Robert S. Wolff, Chair of the University Planning and Budget Committee (UPBC). This new budget model applies zero-based budgeting principles to help CCSU more effectively steward its financial resources. President Zulma Toro announced this initiative to the campus community in September. Since then the workgroup, working with Matthew J. Ceppi, Ed.D., a higher education consultant for the firm of CliftonLarsonAllen, has designed and approved the budget templates that appear below. Four academic and two administrative departments will begin the pilot in November. The UPBC Committee will review the results of this pilot program and report its conclusions to the IPC (via the President), the Faculty Senate, and the campus community.

Workgroup Composition

  1. Stephen Adair, AAUP Representative
  2. Lisa Bigelow, President's Representative
  3. Lisa Bucher, Budget Director
  4. Charlene Casamento, Chief Financial Officer
  5. Joseph Farhart, Provost Representative
  6. Scott Hazan, SUOAF Representative
  7. Brendan Kruh, Student Representative
  8. Peter LeMaire, President's Representative
  9. Robert Wolff, UPBC Chair
Pilot Departments:
  1. Educational Leadership, Policy, and Instructional Technology, School of Education and Professional Studies
  2. Biology
  3. Design, College of Liberal Arts and Social Sciences
  4. Finance, School of Business
  5. Athletics
  6. Information Technology (from CAO)

CCSU Integrated Budget Model Campus Review Document
DRAFT CCSU Integrated Budget Model (updated 11/10/17)
CCSU Integrated Budget Model Pilot Department Overview and Training Session (updated 11/16/17)
 

 


Updated 11/16/2017

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