Summer Budget Advisory Workgroup

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BMCC enlisted a group employees and students to participate in a summer Budget Advisory Workgroup to assist the College in identifying opportunities for saving money, creating efficiencies and generating revenue as we plan for future budgets. This workgroup was been provided with a variety of documents to assist them in their recommendations to the President. Below are the aforementioned documents, as well as their recommendations. The President and Executive Team will review these recommendations for possible implementation or further analysis as we plan for future budget years.

Summer Budget Advisory Workgroup Charter

Summer Budget Advisory Workgroup Recommendation Status Updates

BMCC's Executive Team is meeting bi-weekly to review each recommendation, line by line. The below documents provide a status update for each recommendation.

Summer Budget Advisory Workgroup Recommendations - Aug. 2018

Budget Survey Results

Roundtable Session Suggestions

Enrollment Trend Line & Projections

5-Year Enrollment Trends

2016-17 At-A-Glance

Budget Definitions

Budget Guiding Principles

Budget Overview

2018-19 Budget Requests

Guided Pathways Summary

Salary by Employee Group

Strategic Plan

Strategic Plan Implementation Matrix

Master Plans

Inside Higher Ed Article: "No Bottom Yet in 2-Year College Enrollments"