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            "text": "Goal 3: Increase the University's Financial Strength Operational Efficiency."
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            "text": "3.a Develop a plan to ensure quality and efficiency in all University operations by implementing process improvements that are measured routinely using standard operational metrics."
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            "text": "3.b Develop new budgeting processes focused on funding strategic initiatives, State performance based funding realities, and enrollment based performance."
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            "text": "3.c Develop processes to assess and fund administrative departments based on administrative performance."
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            "text": "3.d Conduct an annual departmental faculty workload analysis to ensure responsible stewardship of resources and to determine capacity across all programs."
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            "text": "3.e With the VPAA develop formal plans to enhance resources through grants and contracts from federal and state agencies, corporations, and foundations."
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            "text": "3.f Implement a campus master plan, including a comprehensive analysis of space. Identify teaching capacity based on space availability. Identify opportunities to maximize space utilization, especially space that can generate revenue."
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            "text": "3.g Develop and deploy a plan to address deferred maintenance."
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            "text": "3.h Develop and launch a plan to increase the efficiency and user satisfaction of all business units."
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            "text": "3.i Create and launch a sustainability plan for the KSU campus to reduce energy use (electrical power, water, gas, and coal) by using environmentally sustainable methods."
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            "text": "Goal 3 tactics, responsibilities and deadlines for progress are found in the table below."
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