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Program Review - Division Summary and Budget Prioritizations

Pursuant to AP 6200 (Budget Development), unit-level program reviews, planning and budget augmentation requests are followed by a 2-tiered administrative level review and summary process--collaborative processes between area administrators and program personnel whereby program requests are prioritized across each of 4 divisions at Tier 1 (Office of the Superintendent/President, Instruction, Student Services, and Administrative Services). Those prioritized strategies and corresponding budget augmentation requests are then forwarded to the Executive Cabinet for Tier 2 prioritizations (a final ranking of the division requests), which are then forwarded to the Fiscal, Budget and Planning Committee for final recommendations for funding during the coming fiscal year.

Summary of Prioritizations in Progress as of 5/24/2013

 

Summaries and Budget Prioritizations by Division

Office of the Superintendent/President

 

Office of the Executive Vice President, Instruction and Student Services

 

Office of the Vice President, Administrative Services

 

Instructional Division

Health Sciences, Public Safety, and Industrial Technologies

 

Humanities, Arts, and Social Sciences

  • Program Summaries of Budget Change Justifications
  • Tier 1 Summary of High Priority Budget Changes
  • List of Prioritized Budget Requests

 

Science, Technology, Engineering, and Mathematics

 

Instruction Office

 

Institutional Effectiveness and Research

  

Student Services Division

 

Questions, comments, or requests about any content on this page can be submitted via email to the Office of Institutional Effectiveness or by phone at x2432.