Budget and Finance

• Phase I of our strategic plan has been completed and we are in the process of

mapping out a plan for Phase II. Phase II will be focused on our donor

recruitment efforts.

• Hoxworth faculty and staff published 14 articles in peer-reviewed literature and

presented over 31 abstracts and presentations at various national meetings and

conferences.

• Our current Six Sigma project to improve Mobile Collection projections is in the

measurement phase. We are identifying key process input variables that have the

greatest impact on overall projection accuracy. This phase of the project will

present the biggest challenge to the Six Sigma Team.