Training will include institutional budget planning training. Cabinet begins a College-Wide Finance Review. Departments begin to develop departmental budgets. Departments begin assessing departmental needs, priorities, and strategies. Develop department, division, and college recommended priorities.
Departments begin to develop department priorities.
February Departments continue developing departmental budget and link budget to department priorities. Cabinet continues a College-Wide Finance Review and develops budget projections. Departments finalize department priorities and forward division and college-wide priority recommendations. Department priorities include feedback from assessment. Cabinet continues program and service review process and notifies departments of any cabinet level priorities or concerns related to programs and services.