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Goal 4: Improving college operations and resources

Objective 4.1:  Update internal budgeting and resource allocation processes for academic and central units to align with University expectations and provide increased transparency, efficiency, predictability, and autonomy 

Action Item 4.1.1

Fully transition to a transparent all-funds sources and uses unit budgeting model to include multi-year budgeting.

Action Item 4.1.2

Develop a schema for making resource allocations to units that support strategic objectives at the college and unit level at the necessary scale to accomplish the intended goals, and are sensitive to performance, encourage entrepreneurship, and emphasize cross unit collaboration.

Action Item 4.1.3

Support units in the pursuit of more responsive and transparent budget management and accounting practices. 

Key Performance Indicators

College units are operating on right-sized budgets with incentives for performance and entrepreneurship that don’t create an overly competitive  environment supported by timely, accurate, and accessible accounting.