Budget Model Update
In August, a report summarizing the diagnostic phase of the Magis Operational Excellence Program (MOE) was released to the SLU community.
Skip to page 31 for an overview of the focus areas that MOE will address over time.
One of the focus areas concerns the budget model — the method employed to allocate
funding to schools/colleges and the administrative units that support the University.
Thank you to Budget Model (Phase 1) Team
The MOE program is grateful for the work of the Budget Model Phase 1 initiative team.
Special thanks go out to Dean Mardell Wilson Ed.D. (co-sponsor), Vice President Kent
Porterfield Ed.D. (co-sponsor), Brianne Burcke (project manager), Kellisa Fiala, Jim
Fisher Ph.D., Charles Parker Ph.D., Kevin Riordan, Kerry Ryan J.D, and Cyn Wise. We
believe this team delivered a thorough description of the current budget model.
About 350 people attended one of three community forums held in April; the forums
provided opportunities for faculty and staff to ask questions, offer comments about
University priorities and more. Note: The presentation materials and Fuze.com recordings are available on the MOE
New Initiative Team Announced: Budget Model (Phase 2)
We are entering the next phase of budget model work. The first phase focused on providing
transparency and increasing shared understanding of the current resource allocation
process. Our goal for the second phase is to redesign central aspects of the budget model and
address a defined set of difficulties.
The Budget Model Phase 2 work is beginning now. The team members were selected by
Provost Brickhouse and CFO Heimburger to achieve diverse work experience and perspective
on the budget model and budgeting process. The Budget Model Phase 2 team members are:
Mardell Wilson, Ed.D., Dean, Doisy College of Health Sciences
Kent Porterfield, Ed.D., Vice President for Student Development
Brianne Burcke, Director of Financial Planning and Budget
- Matthew Christian, Associate Vice President and Chief of Staff, Office of Vice President
- James Fisher, Ph.D., Professor, John Cook School of Business and Chair of Faculty
Senate Budget Advisory Committee
- Stacey Barfield Harrington, J.D., Assistant Provost
- Donna LaVoie, Ph.D., Associate Dean, College of Arts and Sciences
- Kerry Ryan, J.D., Associate Professor, School of Law
- Gary Whitworth, Associate Dean for Finance, School of Medicine
Offer Your Expertise
Do you have expertise or ideas to offer the Budget Model Phase 2 Team? Contact project
manager, Brianne Burcke, or send an email to email@example.com. You can also fill out the feedback form on the program website. There will be community
outreach via focus groups, surveys, and forums as well.
Do you have a question about the Operational Excellence program? Check out the online
FAQs. Send us an email at firstname.lastname@example.org or fill out the feedback form on the program website. Or, reach out to any initiative team project manager or member with ideas, concerns,
Thank you for taking the time to read this message. We are grateful for all of the
feedback we have received since MOE began in February. Keep it coming, please.
Your program coordinators,
Eric Armbrecht, Ph.D., M.S.
Mickey Luna, J.D.
Vice President, Human Resources
Launched in February 2016, Magis Operational Excellence is an institution-wide initiative
designed to make SLU more efficient and effective, and identify opportunities for
increased revenue and growth — all to enable the priorities identified in the University's
strategic plan. The program stems from Initiative Five of our strategic plan that
calls for us foster a culture of excellence, effectiveness and efficiency deeply rooted
in our institutional mission and Catholic, Jesuit values.