| Strategy | Outcome | |
|
7-1. Increase academic unit O&M budgets to 20% of total budget by 2009-10. Campus All Target Date 2009-10 Accountable Individual President, Provost, VP for Finance |
All units within the University will have adequate operations and maintenance budgets to carry out required tasks. | |
|
7-2. Evaluate all current O&M budgets across the University for adequacy as determined by national benchmarks and adjust as necessary. Campus All Target Date 2009-10 Accountable Individual President, Provost, VP for Finance |
All units within the University will have adequate operations and maintenance budgets to carry out required tasks. Revised O&M budgets will be used for funding. |
|
| BUDGET | ||
| REPORT CARD | ||
