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Budget Review Team - Hutson School of Agriculture

12/7/12


10:30 -11:30        Academic Program Review – Department of Veterinary Technology/Pre-Veterinary Medicine
11:30 – 12:00      View from the Recruitment Side 
12:00 – 12:30      Rodeo Program and Budget 


11/30/12 

10:30 – 11:30      Academic Program Review – Department of Animal/Equine Science
11:30-12:30         Academic Support Program Review –  BVC Internal BPR   


11/16/12

10:30 – 11:30      Ag Improvement Budget, Hutson Farm
11:30 -12:30        Academic Program Review Results – Department of Agriculture Science   


11/7/12

10:30 – 11:30      Process discussion, SWOT review, Pullen Farm Budget Review, Ag Mech Budget Review
11:30 – 12:30      Horticulture Budget (Greenhouse, Arborteum)   


10/26/12

1)  Review and Updates – Tony Brannon
2) Finish Farm Laboratory Budget Program Review – Jason Robertson
3) Begin Equine Program and Budget Review – O.L. Robertson
4) Discussion of SWOT’s – All
5) For consideration of Committee
a. Each entity/program to come up with recommendations for organizational efficiency or additional revenue to support current or expanded programs.
b. Presentation schedule/process of Academic Department presentations
c. Open forum for faculty
1) Review and Updates – Tony Brannon
2) Finish Farm Laboratory Budget Program Review – Jason Robertson
3) Begin Equine Program and Budget Review – O.L. Robertson
4) Discussion of SWOT’s – All
5) For consideration of Committee
    a. Each entity/program to come up with recommendations for organizational efficiency or additional revenue to 
        support current or expanded programs.


    b. Presentation schedule/process of Academic Department presentations

    c. Open forum for faculty


9/28/12

1)      Updates from Regents Rose and Schooley
2)      Presentation from Wade Northington on Mission Statements
3)      Discussed Scheduling of next meeting


9/14/12

1)      Discussed SWOT analysis input from faculty
2)      Input from Students
3)      Reviewed enrollment data from Registar


9/7/12

1)      Organizational meeting
2)      Introductions and Introduction to Task
3)      Distribution of Notebooks
4)      Discussion of process and Collection of Data
5)      Assignments for next meeting


Team Members

Brian Hoover

Kim Hill

Joy Straney

David Ferguson

William DeWees

James Davis

Wade Northington

Jason Robertson

Mickey Webb

Terry Canerdy

O. L. Robertson

Tony Brannon (Chair)

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