Improved Budget Planning

Parent Program

Description

Requires annual budget preparation in previously unbudgeted account types (auxiliary, self-support operations, etc.) to achieve a higher degree of predictability in all campus ledgers.

Intended Outcomes

  • Improved predictability on overall university budget items, including overall projected fund balance
  • Higher accountability and strategic planning of all facets of departmental budgeting

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Progress

Project Team

Sponsors

AMP Project Manager