Get the Budget Model Machine to Work for You

The 13 most important decisions points to align your budget model and strategic priorities

Getting the Budget Machine to Work for You

Seeking to boost unit-level accountability for improving revenue and cost control, institutions across the country are tinkering with their budget models. But budget model changes involve hundreds of decisions, and can lead to many unintended consequences.

See all our resources on budgeting

Whether you are considering a wholesale model redesign or making targeted improvements, the 13 budget model design decisions outlined in the infographic will help you align your model to your strategic goals, ensuring that the remaining outstanding decisions fall into place.

Download the infographic

This is a preview of restricted content.

Full access to this content is reserved for Business Affairs Forum members. Log in now or learn more about Business Affairs Forum.

Next, Check Out

Impactful Financial Dashboards

  • Manage Your Events
  • Saved webpages and searches
  • Manage your subscriptions
  • Update personal information
  • Invite a colleague