Division of Administrative Services

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Principles

During the Spring semester 1993, the University Budget Committee developed a set of principles which were intended to be of assistance in developing a new model of budget allocation. These principles state that the budget allocation process should:

  1. Support the chosen directions and priorities of the University.
  2. Recognize differences between programs (i.e., delivery modes).
  3. Provide for differential growth and differential needs within the University.
  4. Provide certainty of allocation (within realities of public funding) for long-term efficiency and stability.
  5. Reward "good" behavior.
  6. Be perceived to be fair, based on the chosen plan and policies of the University.
  7. Utilize minimum resources to administer the allocation process.
  8. Decentralize decision making consistent with University plans and policies.
  9. Mandate a consultative process within all schools/departments/units.
  10. Provide an easy transition from the present system, with a phase-in period to minimize chaos.
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