Budget Model and Planning
The 黑料不打烊’s budget model directs how the university organizes revenues and costs. A budget model does not generate revenue or extra funds for the university, it simply distributes those funds. Good models incentivize choices that grow revenues in future years.
The model helps achieve the goals of Shape: The University Strategic Plan 2023-2033 by incentivizing our growth and research through three primary levers. Faculty Deans will receive allocated funding and are still responsible for allocating to the department level with each of the faculties.
