May 29, 2012

Tuesday, May 29, 2012
Enhanced Budgeteer Role
  • Report from budgeteer work group sent to Vice Provost on 05/19/12
Redesign KU's Annual Budget Process: encompass all sources of funding
  • All Funds Budget model (including actuals for FY 2011 and YTD for FY 2012) sent to deans and vice provosts and their budget officers on 05/22/12
Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability
  • No current updates

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