This page provides a one-stop location to various resources for Executive Council.
Data
Instruction
- Enrollment Snapshots
- FY24 Instruction Review by Unit
- SCH by Course and Academic Year (Formerly Instruction SCH)
Research
Business & Productivity
- Semiannual Update ("Sisters") Data
- MTDC & SCH (Faculty Activity) Dashboard
- Operating & Performance Guide
- Common Costs Spreadsheet
- Unit All Available Funds - Current
- Year End Balances by Unit
- FY24 Lifesaver Report
- Faculty Workload (Effort) Distribution - Tool/Reports
- FTE & Salary Questions (Workforce Summaries)
- ALVSCE SPFI Hire Submissions
- FY23 ALVSCE Hiring Plan (as requested by Unit Heads)
- Targets & Investments Needed
- CALES Growth, Investments Needed (FY22-FY25)
Documents
- Document
How Should Activity-based Budgeting Operate within CALS? (May 21, 2015)
- Document
CALES Unit Heads' Response to Provost's Questions on RCM Function within the College (2014-15)
- Document
CALES Guiding Principles for Budget Reductions and Future Investments