PLANNING STRUCTURE

Area Plans All Campus Deans & Managers E x ecutive L evel BR A C/ Business Admin Services Board of T rustees J u l y A u g u s t S e p t e m b e r O c t o b e r N o v e m b e r D e c e m b e r J a n u a r y M a r c h A p r i l M a y J u n e F e b r u a r y 1st L evel Prioritization 2nd L evel Prioritization Area Plans Shared with Units/Depts. Planning R etreat F a c u l t y H i r i n g P r i o r i t i z a t i o n F a c u l t y H i r i n g P r i o r i t i z a t i o n Budget R etreat F a c u l t y H i r i n g R e q u e s t s Funding Decisions T entative Budget R an k ed List Area Plans Adopted Budget A n n u a l P l a n s Mission, Vision, and V alues S trategic Plan