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Quality Incentives in the Budget
Allocating Faculty in the Budgeting Process 3 1
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Academic Administration academic affairs achieve activities adjustments allocation of resources approach areas assessment Berg budget policies budget process budgetary budgeting committee changes College and University CORE CURRICULUM courses CORE FTEF cost COURSE SHEET DATA SHEET decentralized decisions departmental determine developed Directions for Higher discipline effective efficient enrollment ensure environment environmental scanning evaluation expenditures factors Foundation Funding Study FTES FTETF full-time equivalent funding formula graduate higher education implementation incentive individual insti institution’s institutions whose budgets instructional improvement involved Item Jossey-Bass Martin Kramer ment municipal charter NACUBO needs numbers of students offer office of academic Oklahoma State University operations organization organization’s percent performance planning and budgeting planning process president priorities programs reallocation resource allocation revenues reward role salary semester strategic planning structure student credit hour techniques tion tional TOTAL FTEF tuition unit’s units University’s venture capital Washbum