The SRI Initiative Timeline

FY15

FY16

FY17

FY18

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

  Partnership Year Parallel Process "Live" Model (Year 1) "Live" Model (Year 2)

Activities

Partnership Year

  • Academic Unit Engagement
  • Administrative and Auxiliary Unit Engagement
  • Model Development
  • Infrastructure Development (Governance, Tools/Reporting, Training)
  • Tweaks to allocation methods based on further analysis

Parallel Process

  • Budgets Reflect Current Model
  • Back-end Reporting Conducted to Illustrate Impact Under New Model
  • Formalized Model Training Created and Provided
  • Tweaks to allocation methods based on further analysis

"Live" Model

  • New Model Takes Effect

FY – Fiscal Year July 1 thru June 30