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.
PRAISE Cycle 2013-2014 for Budget Year 2014-2015
Tier 2 Summary of Strategic Direction, Resource Priorities and Goals
- Administrative Services
- Student Services
- Supporting Notes
- Request Details by Object Code
- Tier 1 Prioritizations - Mandated Requests
- Tier 1 Prioritizations - Personnel Requests (1000s, 2000s, 3000s)
- Tier 1 Prioritizations - Supplies, Materials, Other Requests (4000s , 5000s)
- Tier 1 Prioritizations - Capital Outlay Requests (6000s)
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. Click here for last year's Division Summaries.