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Annual Planning & Budget Working Group

Calendar for the Annual Planning Process




President communicates priorities campus-wide

Sept, Oct

Divisions and departments prepare written planning summaries

Oct, Nov

Divisions and departments make oral presentations to Budget Committee with feedback

Nov - Jan

Summary of planning presentations are shared with Faculty Committee on Priorities and Student Budget Committee with feedback solicited.


Public dissemination of planning summaries takes place

Feb - Apr

Results of planning process are incorporated into annual budget plans

June, July

Progress against plans is incorporated into feedback and next year’s goals

< Guide: Introduction to Institutional Planning | Back to Main

Last updated: 02/01/07