2024 - 2025 Meetings
- 03/05/2025 Reveiw, Discuss, Recommend FY26 Budget Requests- Agenda, Minutes
- 02/05/2025 Presentation FY26 Budget Requests, Intro to Finance Self-Service- Agenda, Minutes
- 01/22/2025 University Budget Committee Structure Review - Agenda, Minutes
- 12/11/2024 26-27 Governor's Budget, Revenue Fall 2025 - Agenda, Minutes
- 11/13/2024 Tuition Revenue Trends - Agenda, Minutes
- 10/16/2024 OCHE Presentation, Shauna Lyons- Agenda, Minutes, UM Budget Presentation
2023 - 2024 Meetings
- 04/17/2024 Initial Allocation Review/Accreditation Visit - Agenda, Minutes, Budget Allocation Model
- 03/27/2024 Expense/Revenue Review - Agenda, Minutes, Budget Allocation Model
- 11/9/2023 Tuition Revenue Trends FY15 - FY23 - Agenda, Minutes, Net Tuition Report, Budget Allocation Model, Net Tuition Data Spreadsheet, Fall 2023 Net Tuition Numbers Spreadsheet
- 10/18/2023 Budget Submission and Trends - Agenda, Minutes, UM-Missoula Budget Submission (Detail), UM-Missoula Budget Submission (Summary)
2022 - 2023 Meetings
- 05/15/2023 Flagship Funding Review - Agenda, Minutes, Flagship Fund Presentation
- 04/19/2023 FY24 Budget Allocation Model Review - Agenda, Minutes, FY24 Revenue Projections and Allocations, UM Tuition and Fees 2024 and 2025 DRAFT
- 03/20/2023 Expense review and Sector Allocations - Agenda, Minutes, 3-Year Summary: Academic Allocation, 2-Year Allocations, BAM – 2024 Projection, Detail Data from Tableau, Summary by Student Type
- 02/15/2023 Revenue Review - Agenda, Minutes, Budget Allocation Model, Spring Tuition as of 2/15/23
- 11/10/22 Tuition Revenue Trends - , Presentation
2022
- 4/20/22 Distribution of Credit Hours, Budget Allocation Model Revenue Projections and Sector allocations -Minutes, Presentation
- 2/16/22 Tuition Revenue Review Compared to FY22 Plan- Minutes, Tuition Revenue Review Presentation
2021
- 11/17/21 - Strategic Enrollment Planning & Tuition & Fees Estimates - Minutes
- 10/20/21- Financial Trends & FY22 Budget - Minutes, Presentation
- 4/21/21 - Review sector allocations - Minutes, Presentation, Allocations
- 3/17/21 - Cost escalations - Minutes
- 2/17/21 - Review revenue and competitive landscape - Minutes, Performance Funding Presentation, Revenue Presentation
- 1/20/21 - Budget Allocation Model - Minutes, Presentation
2020
- 12/16/20 - Historical trends and FY21 budget - Minutes, Presentation
2019
- 12/2/19 Budget Model Subcommittee - Minutes, Presentation
- 11/18/19 Budget Model Subcommittee - Agenda, Minutes
- 11/4/19 Budget Model Subcommittee - Agenda, Minutes
- 10/28/19 Budget Model Subcommittee - Agenda and minutes, Spreadsheet
- 10/17/19 - Agenda and minutes
- 9/26/19 - Presentation
- 4/18/19 - Agenda, Presentation
- 3/21/19 - Agenda
- 1/17/19 - Presentation
2018
- 11/29/18 - Agenda, Presentation
- 10/18/18 - Agenda, Presentation
- 9/20/2018 - Agenda, Minutes, Presentation
- 5/03/2018 - Agenda, Minutes, Presentation
- 4/5/2018 - Agenda, Minutes, Presentation
- 3/01/2018 - Agenda opens in new window, Minutes opens in new window, Presentation opens in new window
2017
- 11/02/2017 - Agenda opens in new window, Minutes opens in new window
- 09/07/2017 - Meeting Summary
- 03/02/2017 - Agenda, Presentation
- 02/16/2017 - Agenda, Meeting Summary
- 01/26/2017 - Agenda, Presentation, Meeting Summary
2016
- 10/27/2016 - Agenda
- 09/22/2016 - Agenda
- 02/18/2016 - Presentation
2015
- 12/17/2015 - Agenda
- 12/03/2015 - Agenda, Presentation
- 10/13/2015 - Agenda, Presentation, Meeting Summary
- 9/22/2015 - Agenda, Presentation, Meeting Summary
- 5/6/2015 - Agenda, Committee Timeline, Budget Timeline, Meeting Summary
- 3/19/2015 - Agenda, Committee Timeline, Meeting Summary
- 2/19/2015 - Agenda, Presentation
- 1/22/2015 - Agenda, Presentation
2014
- 12/4/2014 - Agenda, Presentation
- 10/16/2014 - Agenda, Budget Update Presentation, Grammar Presentation, Motor Pool Analysis, Meeting Summary