Budget Design Principles

Topics: Administration and Finance, Academic Affairs, Academic Planning, Program Costs, Program Prioritization

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About the Presentation

Changing a campus budget model is a complex, multi-year process. As more institutions look to reevaluate their budget policies, they are finding that they can achieve many of the benefits of an alternative budget model without making whole-scale campus changes. This presentation explores how institutions are tweaking individual budget elements to achieve campus objectives, such as growing revenue and controlling costs.

Watch to learn how to:

  • Understand the elements that comprise a university budget model
  • Optimize budget policies to align campus behavior with your institutional priorities

Presenter: Jacob Rosch