Enhanced Budgeteer Role:
- No new updates.
Redesign KU's Annual Budget Process: encompass all sources of funding
- Work on pushing the new capability that allows position-level budget reallocations using budget values from Version Budget out to production.
- Develop draft of BudCast reports to be used in FY 2017 to monitor the spending limits.
Create Budgetary Incentives: to grow enrollment & sponsored research, rewarding accountability
- Spring 2016 continues to see growth in the Everspring programs for both Education and Business