Enhanced Budgeteer Role:
- Training for FMW / BudCast continues on ad hoc basis.
- Will be meeting with representatives of CLAS and SSC to review BudCast reports and determine how to best address needs.
- Knowledge transfer from Huron staff to Budget Office staff continues (regarding BudCast).
Redesign KU's Annual Budget Process: encompass all sources of funding
- Status of the FMW/BudCast implementation:
- Continued development on the All Funds Budget template to be utilized in future budget calls.
Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability
- No new updates