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Next meeting

The next meeting of CPBAC is on Friday, February 17 from 9:30 - 11:30 am in G45/46..

Click here for the Agenda.

Contact information
Heather Palermo
hpalermo@msugf.edu
406.771.4305

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Budget & Planning

College Planning, Budget, and Analysis Committee (CPBAC)

CPBAC is a group of individuals representing all the departments/divisions at MSU–Great Falls and is institutionalized to ensure the work needed to achieve the College’s mission is on target, tracked, and appropriately funded.

CPBAC is charged with providing shared governance throughout the budgeting, planning, and assessment process by:

  1. Communicating with the campus and other constituencies

  2. Gathering and interpreting data to evaluate performance and effectiveness at all levels of the College

  3. Leading the development of budget projections and goals (strategic and operational)

  4. Working with the leadership to allocate resources strategically to improve institutional effectiveness and achieve the College’s goals

For more detailed information on CPBAC, go to the CPBAC policy.

Recently, Dean Joe Schaffer has been attending campus meetings discussion Mission Attainment and the Core Indicators. Click here to see the presentation.

The Core Indicators can be found here.