March 19, 2012

Monday, March 19, 2012
    Enhanced Budgeteer Role:
  • Workgroup to discuss enhanced budgeteer role met on 03/08 and 03/14
  • Redesign KU's Annual Budget Process: encompass all sources of funding
  • Budgeteers met on 03/16 to review template for all-funds budget model.
  • 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
  • [In planning/pending]

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