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.