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AFB Objectives
  • Enhanced identification and understanding of the prioritization of initiatives that advance the university's vision and mission.
  • Alignment of strategic and capital plans with budget.
  • Greater understanding of all sources of revenue that support unit budgets.
  • Transparency into the distribution of institutional resources.
  • All material revenues and expenditures are planned and budgeted.
  1. Develop a consolidated view of all funds.
  2. Align budgeted funds with actual.
  3. Align budget with capital plan/spending.
  4. Develop reporting enhancements.