New Budget Allocation Process

We are developing a new budget allocation process that connects enrollment, research, analytics, and finances to the strategic priorities of the university through a model that is more performance-based.

John Crawford is leading this group which has representatives from the Provost’s Office, Faculty Affairs, the Council of Deans, the Faculty Senate, and others from within the Division of Finance and Business Services.

We are working with the Education Advisory Board (EAB), an education-consulting company, to develop this budget model that is both performance-driven and equitable.