The tables found below summarize budget recommendations that the senior administration intends to take to the Board of Governors at its next meeting. The Board is the ultimate authority in these matters and so these figures should be treated as preliminary. You will have questions, no doubt. Please direct them to your Dean, Executive Director or unit head but know that in many cases your questions will not have immediate answers. More information will be shared when it is available.
Support Centre Resource Allocation
This information will go to the board for consideration and approval in June 2017. The support centers that roll up within the presidential and vice-presidential envelopes are listed below.
|Provost and Vice-President Academic||Provost / Vice-President Academic office|
|College of Graduate and Postdoctoral Studies|
|Vice-Provost Faculty Relations|
|Vice-Provost Teaching & Learning|
|Institutional Planning & Assessment|
|Museums & Galleries|
|Vice-President Finance and Resources||Vice-President Finance and Resources office|
|Information & Communications Technology|
|Facilities Management Division|
|Human Resource Division|
|Consumer Services Division|
|Vice-President Research||Vice-President Research office|
|Saskatchewan Structural Sciences Centre|
|International Centre for Norther Governance and Development|
|Centre for the Study of Co-operatives|
|Vice-President University Relations||Vice-President University Relations office|
Revenue Centre Resource Allocation
This information will go to the board for consideration and approval in June 2017.
Information on RCM
Please follow this link for more information on responsibility centre management, responsibility centres, resource allocation and the TABBS model.