Budget Transformation Committees
To lead and support the Budget Transformation Initiative, two governance committees were charged in early 2026 to advance the work forward.
Governance Committees
Executive Budget Committee
The Executive Budget Committee, or EBC, is responsible for final decision-making related to major budget levers, sequencing, implementation and alignment with institutional priorities, external obligations and the Next-Gen K-State strategic plan. The EBC is committed to timely, transparent and institutionally aligned outcomes.
Advisory Budget Committee
The Advisory Budget Committee, or ABC, focuses on the development, testing and refinement of budget models and performance metrics; monitors implementation impacts; and provides data-informed recommendations to the EBC. Transparency, consistency and attention to major unit-level implications are central to this committee's charge.
Archived Planning Committees
During the Discovery/Planning phase of the initiative from September 2025-January 2026, the Budget Transformation Initiative was led by a senior leadership team and five functional working groups. The working groups identified opportunities within their areas of focus with an eye toward maximizing resource flexibility and utilization and made recommendations to align financial resources with our Next-Gen K-State strategic plan.