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