Resources:

FaSBAC Orientation

Academic Affairs Advisory Committee

KSU-RCM Manual

Upcoming Presentations

Budget Presentation

FAQ

Recommendation to the President

Meeting Summaries

University Feedback

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At the request of President Lester A. Lefton, Senior Vice President for Administration David K. Creamer convened a broad-based university committee in November 2006 to study possible new approaches to the university’s budget planning.  This request was launched in part in response to the changing expectations of public universities and the growing demands to generate additional sources of revenues to deliver their missions. 

For more information about this process, please see the entire White Paper below and its appendices which are listed separately:

• White Paper (entire document)
• • Executive Summary
  • Appendix A - Responsibility Center Management Committee
  • Appendix B - Resources and Links on Responsibility Center Management
  • Appendix C - Comparison Between Incremental and RCM Budgeting
  • Appendix D - Frequently Asked Questions About the Implementation of RCM
  • Appendix E - Review of Other Budget Models or Budget Philosophies