Monday Snapshot Segments

Budget Recalibration: Moving from Incremental to a Modified RCM Model

  • Monday, July 23
  • 01:00 PM - 02:15 PM
  • EXPO
  • The LAB

Speakers

Ruth Johnston

Vice Chancellor, Planning & Administration

University of Washington Bothell

Bothell, Washington

Description

Over the course of three years, faculty, staff, students, and leadership at the University of Washington Bothell collaborated to implement a new institutional budget model. They employed an inclusive decision-making process that factored in strategic initiatives and commitments, addressed capital needs, increased reserves, and produced greater budget transparency.