Budget Process Flow Chart

Core Indicators Report Sept. 2000

Governing Board Adopts Goals March 2001

for FY02-3

College/DO planning around goals April 2001

Budget Requests/Funding Proposals Dec. 2001

due to FAC for FY02-3

Advising/Decision-Making

Entities (Tasks)

Previous slide Next slide Back to first slide View graphic version

Notes:

Process occurs in particular time frame and through particular activities.

May know that strat planning takes a considerable amount of time.

Budget development, also takes time.

This calendar describes process for FY02-3 budget development--which starts in Sept. 2000!

Not to say that priorities can not emerge during this time, but priorities that surface at this time are the ones units are developing action plans and budgets for.