Linking Strategic Planning and Budgeting

What do you like about the FY05-06 operating budget process?

Although we understand that you are in the early stages of the process, what aspects of the FY05-06 operating budget process would you change?

Are you familiar with the concept of zero-based budgeting for non-salary items?

Yes

No

I believe all academic divisions are considered fairly for budget allocations under the FY05-06 framework.

I believe USFL is taking ownershp of a continuous inprovement process and building it into its culture.

Do you understand the difference between University Rules, University Policies, and University Procedures?

Yes

No

Do you know where to look up policies and procedures to further inform yourself?

Yes

No

If Yes, what source do you use most often?

What do you believe would be the best way to publicize and communicate policies and procedures?

Please list all policies/procedures that you believe should be in place that are not at this time.

What existing procedures need to be changed and why?

What additional comments do you have about campus policies and procedures?

I am familiar with the existing policies and procedures that are related to my role or responsibilities.