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Bronco Budget 2.0 Archive

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.

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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

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.

TopicWorking Document
Graduate Tuition01 Graduate Tuition version 1 (PDF)
Undergraduate Tuition02 Undergraduate Tuition version 3 (PDF)
Scope of Revenues Phase 103 Scope of Revenues Phase 1 version 1 (DOCX)
Extended Studies Programs Version 104 Extended Studies Programs Version 1 (DOCX)

Committee Members

NameTitleCollege or Department
Marty SchimpfVice President for Academic Affairs and Provost
Stacy PearsonVice President for Finance and Administration
Ken PetersenDeanCollege of Business and Economics
Amy MollDeanCollege of Engineering
Tim DunnaganDeanCollege of Health Sciences
Richard KlautschChairTheater Arts / Faculty Senate Representative
Brian WamplerChairPolitical Science / Faculty Financial Affairs Representative
Teresa BoucherInterim ChairCommunication
Brett SheltonDepartment HeadEducational Technology
Shawn BennerProfessorGeosciences
Randi McDermottChief of StaffPresident’s Office
Jim MungerVice Provost for Academic Planning
Shari EllertsonDirectorInstitutional Effectiveness
Harold BlackmanAssociate Vice PresidentResearch and Development
Ken KlineAssociate Vice PresidentBudget and Planning

Experiences and Similar Budget Models at Other Universities