Campus-wide budget presentations.
Process is evaluated & modified.
Fall Planning
Annual Updates Completed
Faculty Hiring Priorities.
Common list agreed upon.
List to Executive Committee.
PresidentReviews
BudgetRetreat
Final version presented.
IntegratedPlanning Model
Deans & Supervising Managers Review
Board of Trustees Approval
Facilities, ITS & HR consulted.
September
October
November
December
January
February
March
April
May
June
July - August
President finalizes budget.
GENERAL REQUEST TRACK
FACULTY HIRING TRACK