April 16, 2012

Monday, April 16, 2012
    Enhanced Budgeteer Role:
  • Workgroup to discuss enhanced budgeteer role met on 04/18
  • Redesign KU's Annual Budget Process: encompass all sources of funding
  • Workgroup continues to meet: aggregating, analyzing, and assembling the pertinent data for the all-funds budget model.
  • Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability
  • The Provost's Office has scheduled meetings with individual deans and vice provosts regarding the Annual Budget and Planning Report. It is anticipated the conversations between the Provost and deans/vice provosts will include budgetary incentives.

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