Budgeting Process
- Redesign the annual budget allocation process.
- Encompass all sources of funding in the allocation process.
- Expand budgeteers' responsibilities.
- Reveal key drivers and metrics.
- Create budgetary incentives to increase student enrollment.
- Improve comprehensive budget understanding.
- Provide improved budget transparency for all stakeholders.
- Build budgeting and resource management into the KU strategic planning process.