Planning & Budget Assessment End of Year Survey 2017-2018
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Q1 The committee set attainable initiatives.Answered: 15 Skipped: 0
0.00%0
0.00%0
6.67%1
73.33%11
20.00%3
15
4.13
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q2 The committee completed Initiative 1: Review Rubric WeightingAnswered: 15 Skipped: 0
80.00%12
6.67%1
13.33%2
15
1.92
Yes No Not sure
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
YES NO NOT SURE TOTAL WEIGHTED AVERAGE
(no label)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q3 The committee completed Initiative 2: PERS/STRS StabilizationAnswered: 15 Skipped: 0
80.00%12
0.00%0
20.00%3
15
2.00
Yes No Not sure
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
YES NO NOT SURE TOTAL WEIGHTED AVERAGE
(no label)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q4 The committee completed Initiative 3: Technology Plan ReviewAnswered: 15 Skipped: 0
13.33%2
73.33%11
13.33%2
15
1.15
Yes No Not sure
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
YES NO NOT SURE TOTAL WEIGHTED AVERAGE
(no label)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q5 The committee completed Initiative 4: Collaborate with the InstitutionalEffectiveness Committee to develop and implement an assessment tool to
measure how institutional priorities were met via funding sources.Answered: 15 Skipped: 0
60.00%9
0.00%0
40.00%6
15
2.00
Yes No Not sure
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
YES NO NOT SURE TOTAL WEIGHTED AVERAGE
(no label)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q6 The committee completed Initiative 5: Identify Additional RevenueSources
Answered: 15 Skipped: 0
46.67%7
40.00%6
13.33%2
15
1.54
Yes No Not sure
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
YES NO NOT SURE TOTAL WEIGHTED AVERAGE
(no label)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q7 What initiatives would you recommend for next year?Answered: 4 Skipped: 11
Planning & Budget Assessment End of Year Survey 2017-2018
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Q8 Committee members received clear and timely meeting information.Answered: 15 Skipped: 0
0.00%0
0.00%0
13.33%2
66.67%10
20.00%3
15
4.07
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q9 Committee members received appropriate budget materials to supportdecisions.
Answered: 15 Skipped: 0
0.00%0
6.67%1
26.67%4
46.67%7
20.00%3
15
3.80
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q10 Committee members received timely budget materials to supportdecisions.
Answered: 14 Skipped: 1
0.00%0
0.00%0
14.29%2
71.43%10
14.29%2
14
4.00
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q11 I understood the Planning & Budget process well enough to providecritical input.
Answered: 15 Skipped: 0
0.00%0
6.67%1
13.33%2
33.33%5
46.67%7
15
4.20
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q12 The committee made decisions and recommendations in a timelyand effective manner.
Answered: 15 Skipped: 0
0.00%0
0.00%0
6.67%1
73.33%11
20.00%3
15
4.13
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q13 The committee has the appropriate number of members.Answered: 15 Skipped: 0
0.00%0
0.00%0
6.67%1
73.33%11
20.00%3
15
4.13
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q14 The committee has appropriate representation.Answered: 15 Skipped: 0
0.00%0
0.00%0
6.67%1
66.67%10
26.67%4
15
4.20
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q15 The committee’s composition reflected an appropriate mix of skills,experience, backgrounds, and diversity.
Answered: 14 Skipped: 1
0.00%0
0.00%0
14.29%2
64.29%9
21.43%3
14
4.07
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q16 Please list any training you would like regarding committeedocuments and/or processes.
Answered: 4 Skipped: 11
Planning & Budget Assessment End of Year Survey 2017-2018
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Q17 Budget assumptions were received, updated, and changes to theassumptions requested by the committee were made.
Answered: 14 Skipped: 1
0.00%0
0.00%0
14.29%2
64.29%9
21.43%3
14
4.07
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q18 The 311 Quarterly reports were presented and there was anopportunity to ask questions.
Answered: 14 Skipped: 1
0.00%0
0.00%0
0.00%0
78.57%11
21.43%3
14
4.21
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q19 The Resource Allocation Rubric was used accurately to rankinstitutional needs.
Answered: 14 Skipped: 1
0.00%0
0.00%0
21.43%3
64.29%9
14.29%2
14
3.93
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q20 The weighting of the scoring areas on the rubric provide a fairassessment of the needs of the institution.
Answered: 14 Skipped: 1
0.00%0
7.14%1
35.71%5
42.86%6
14.29%2
14
3.64
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q21 Do you think additional scoring areas need to be added?Answered: 13 Skipped: 2
15.38%2
46.15%6
38.46%5
13
1.25
Yes No Not sure
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
YES NO NOT SURE TOTAL WEIGHTED AVERAGE
(no label)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q22 The technology needs were ranked according to institutional needs.Answered: 14 Skipped: 1
0.00%0
14.29%2
21.43%3
50.00%7
14.29%2
14
3.64
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q23 The one-time needs were ranked according to institutional needs.Answered: 13 Skipped: 2
0.00%0
0.00%0
15.38%2
69.23%9
15.38%2
13
4.00
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q24 The on-going needs were ranked according to institutional needs.Answered: 14 Skipped: 1
0.00%0
0.00%0
14.29%2
71.43%10
14.29%2
14
4.00
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q25 The cluster presentations helped inform my subjective ranking.Answered: 14 Skipped: 1
0.00%0
0.00%0
7.14%1
57.14%8
35.71%5
14
4.29
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q26 There was sufficient time allowed for cluster presentations.Answered: 14 Skipped: 1
0.00%0
7.14%1
14.29%2
57.14%8
21.43%3
14
3.93
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q27 Allowing clusters to prioritize ten requests is an appropriate number.Answered: 14 Skipped: 1
0.00%0
0.00%0
21.43%3
71.43%10
7.14%1
14
3.86
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q28 Guidelines for the Resource Allocation Process were properlyenforced.
Answered: 14 Skipped: 1
0.00%0
0.00%0
14.29%2
71.43%10
14.29%2
14
4.00
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
Planning & Budget Assessment End of Year Survey 2017-2018
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Q29 Guidelines for the Resource Allocation Process were clear and easilyunderstood.
Answered: 14 Skipped: 1
0.00%0
0.00%0
21.43%3
64.29%9
14.29%2
14
3.93
Strongly Disagree Disagree Neutral Agree Strongly Agree
(no label)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
STRONGLYDISAGREE
DISAGREE NEUTRAL AGREE STRONGLYAGREE
TOTAL WEIGHTEDAVERAGE
(nolabel)
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