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Executive Budget Council Listening and Feedback Sessions - Shared screen with speaker view
Rob Baker
25:12
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Rob Baker
01:06:51
All participants currently have permissions to unmute their mics at will. You can also raise your hand to be called upon, or submit questions via chat.
Gail Chermak
01:07:31
Thank you for this excellent presentation! Could you elaborate on the handling of differential costs of instruction?
Chad Kruger
01:13:28
Presumably, the costs of doing business will change over time based on factors outside of the University's control. How will changes in the cost / distribution structure be adjusted over time? For example, IT needs and costs have changed dramatically over the past decade.
Jason Flynn
01:19:12
For IT, we've been trying to live in an OpEx world, with CapEx budgets. Where we have flexibility from our vendors, etc, would this help us move those allocations from CapEx to OpEx so that we can get lower (demand based) costs?
Aaron Whiteman
01:19:25
thinking about utilities, are there considerations to enable metering, so that colleges can consider the value of conservation and see results directly? A flat square-foot model creates a mismatch where the person that bears the cost isn't incentivized to evaluate or implement efficiency improvements
Jason Flynn
01:22:33
cool, thanks
Wade Lafferty
01:23:57
Does the quality of the assigned square footage factor into the budget model?
G. Todd Vanek
01:26:02
How will revenue be allocated when a program is online (Global Campus) but housed in a college?
Aaron Whiteman
01:26:17
thank you
Wade Lafferty
01:27:24
Thank you.
Christopher Conway
01:30:22
What systems do foresee being impacted by the new budget model? Will we be revisiting the FDM in Workday? Will the item types and distribution tables in MyWSU need to be remapped to drive revenue to the revenue earning Cost Centers?
G. Todd Vanek
01:33:22
Thank You.
Chad Kruger
01:35:43
Thank you. A lot to think about.
Mary Packer
01:35:52
Thank you!
Diane Rathbun
01:35:57
Thank you!
G. Todd Vanek
01:35:57
Thank you for the transparency.
Steven Tover
01:35:58
Thanks!
Joel Schwartzkopf (he/him)
01:36:00
Thank you all!