Goal 7 : Control Costs and Generate Additional Efficiencies.

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November 2013

Strategies

7.1 - Improve Instructional Productivity

7.2 - Better Utilize Instructional and Research Facilities

7.3 - Reduce the Rate of Increase of Health Care Costs

7.4 - Develop Frameworks for Greater Budgeting and Staffing Flexibility

7.5 - Modify Central Recycling and Introduce Investment Models for New Initiatives

7.6 - Cap University Allocations to Outreach Beginning 2010-11

7.7 - Promote Continuous Quality Improvement and Reward Innovation

7.8 - Establish and Foster Sustainable Environments

Selected Performance Measures