Goal: Manage financial resources to support optimum enrollment through adequate funding for institutional functions and the maintenance of a financially sound institution.
Objective #1: Develop a cost accounting function and create costing models for institutional functions.
Objective #2: Adopt a total quality management philosophy in administrative functions to improve efficiency and cost effectiveness.
Objective #3: Establish key performance indicators to measure performance and analyze effectiveness of operations and strategies.
Objective #4: Integrate strategic planning with budgeting no later than the FY 2015 budget.
Objective #5: Budget, prioritize, and invest financial resources to support strategic priorities.
Objective #6: Create a plan to expand revenue sources to provide optimal financial resources for student success.
Objective #7: Embed a process of fiscal accountability to assist in data driven decision making.