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Mission-Aligned Planning (MAP)

Mission-Aligned Planning (MAP) is Academic Affairs’ new approach to aligning academic planning with our institutional mission and strategic goals. By connecting decisions around budget, space, staffing and programs to our Impact 2030  vision, MAP helps us ensure that every resource is used purposefully and responsibly.

As one of the U’s foundational initiatives, MAP equips academic leaders with tools, data and support to make informed decisions that strengthen student success, research excellence and societal impact. It is a long-term strategy for stewarding resources wisely and sustainably.

Why Now?

The university is facing greater expectations with fewer resources. We are being asked to:

  • Serve more students
  • Grow our research impact
  • Improve access to education and healthcare

Meanwhile, state and federal funding are not growing at the same pace. As Utah’s leading public research university, we have a responsibility to steward public funds wisely and transparently. MAP helps us meet these challenges by ensuring we are:

  • Aligning our resources with strategic priorities
  • Reducing inefficiencies caused by fragmentation and duplication
  • Using mission-driven processes to make decisions

MAP is how we ensure long-term sustainability and make thoughtful choices about what we invest in as an academic community.

What Does MAP Include?

MAP stands for Mission-Aligned Planning—a framework that helps academic leaders make strategic, mission-aligned decisions using data, tools and collaborative planning processes. While MAP draws on data to illuminate trends and surface opportunities, it is guided by values—especially our commitment to student success, research excellence and societal impact.

We use data to inform decisions, not dictate them. That means:

  • Faculty and academic leaders help shape priorities and interpret data.
  • Non-financial factors—like mission fit, research breadth and excellence and student needs—matter.

Examples of key components of the MAP framework include:

  • Academic Portfolio Review
    • Student demand and employer needs
    • Enrollment trends and projections
    • Degree completion, retention and placement
    • Program cost, margin and modality
  • Research Planning
    • Infrastructure needs
    • Research support service needs
    • Graduate student support needs
  • Operational Efficiency
    • Faculty workload
    • Class sizes and fill rates
    • Compensation benchmarking
    • Space and classroom use
  • Resource Planning
    • Future hiring needs
    • Space and technology planning
    • Program growth or consolidation
  • New Program Evaluation
    • ROI and business plans
    • Benchmarking and market alignment
    • Cross-unit coordination to avoid duplication

MAP Team

The MAP team is a group of leaders representing multiple units:

  • Vahe Bandarian, Associate Provost for Mission-Aligned Planning
  • Sarah Projansky, Vice Provost for Faculty and Academic Affairs
  • Peter Trapa, Vice Provost and Senior Dean, LAS
  • Kimie Adamson, Associate Vice President for Finance
  • Liz Conder, Director of University Analytics

FAQs


MAP Perspectives & Planning Insights


MAP is a way of thinking differently about how we connect academic priorities to the resources we have. The posts below offer deeper context on how MAP works, why it matters and how we’re approaching strategic planning and resource stewardship at the U.

New Toolkit for Strategic Planning: Templates, Guides and Examples

Strategic planning is how colleges and schools set a clear direction, focus limited resources and...

Addressing the Hidden Costs of a Stacked Schedule

FAQ: Why are we changing the stacked class schedule? Update — Dec. 16, 2025: For...

Not All Programs Cost the Same—Here’s Why That Matters

How MAP helps the U make smart, mission-driven choices about academic programs and resource use...

Provost Perspectives: Strategic Reallocation

This message from Provost Montoya was written as part of her May 19, 2025, Provost...

Questions or Feedback Form


For questions, contact SVPAA@utah.edu or complete the feedback form below.
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