matching your objectives to your budget saeopp

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Matching Your Objectives To Your Budget 42 nd Annual SAEOPP Conference New Orleans, LA February 2, 2014

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In this age of data based decision making you have to be prepared to align your goals, your objectives, your mission, your budget, and your outcomes. This will allow program managers to become more effective in the administration of their desired outcomes.

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  • 1. Matching Your Objectives To Your Budget42nd Annual SAEOPP Conference New Orleans, LA February 2, 2014

2. Todays Presenter John L. Mason, Ph. D.Faculty - Educational Leadership Program Mercer University 3. Who Is Here? What Is On Your Mind? 4. Lets Get Started 5. Lets Begin At The Beginning Your Subtopics Go Here 6. An Overview Of The Basics 7. Lets Agree On The Process 8. Some Use The Dart Method 9. Some Use The Dart Method Determine the most important projects Align your budget behind these projects Rationalize your decision based on past actions Tell other people it is in the best interest of the program 10. Others Use The Recycle Method 11. Some Have A Formal Process 12. Some Keep It Straight Forward 13. The Bottom Line Is Simple 14. Whats In Your Grant What you are responsible for What your metrics are What your deliverables are How you are to govern yourself 15. Whats In The Regs. (DOE) How to track your money Justifiable expenses Process for appeals What data points are needed 16. Whats In The Strategic Plan What matters to the school What is defined as success Who else is in your area What is the timeline 17. Here Is Your Task 18. HOW????? Read your grant Read your institutions mission and vision Read your institutions strategic plan Find the areas of commonality across all of the above Decide how you will reach your goals while aligning them with those things above Construct all of the above into a single document 19. Call Me Now!!Dr. John L. Mason [email protected]