Planning & Budget Development
2025-2026 Planning & Budget Development Process
Templates for Annual Process
Strategic Initiatives
- 2025-2026 Strategic Initiative Proposal Form (Use this form to submit innovative ideas)
- 2025-2026 Planning & Resource Allocation Process for Strategic Initiatives Timeline
- 2025-2026 Prioritization Rubric
Operational Continuance
- FY 25-26 Budget Workshop presentation
- Budget Guidance Memorandum
- Budget Deveopment Process Timeline
- Budget Development Values & Assumptions
- Resource Allocation Request Matrix
- Organizational Optimization Proposals
- 2025-2026 Operational Continuance Requests Worksheet (through Microsoft Teams)
- FT Staff and Management Position Screening Form & Ranking Matrix
Context for Planning (References)
- 2025-2026 Institutional Planning Priorities
- Mission Vision & Values Statement
- Educational Master Plan 2024-2029
- Student Equity Plan 2022-2025
- Program Review
- Board Goals 2024-2026
- Institutional Plans
- Guided Pathways Essential Practices
Please reach out to your representative on the Planning Committee and/or the Budget Committee with your questions.