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.