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Program Prioritization & SBCC Schedule

Program Prioritization & SBCC Schedule. Complete Final Draft of FY15 Program Prioritized Budget for SBOE Approval. Vice Presidents Finalize Recommendations for Prioritization and Reallocation. Recommendations for Prioritization and Reallocation Forwarded to Vice Presidents. 2/14/2014.

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Program Prioritization & SBCC Schedule

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  1. Program Prioritization & SBCC Schedule Complete Final Draft of FY15 Program Prioritized Budget for SBOE Approval Vice Presidents Finalize Recommendations for Prioritization and Reallocation Recommendations for Prioritization and Reallocation Forwarded to Vice Presidents 2/14/2014 3/14/2014 4/30/2014 Vice Presidents Review Non-Academic PP Decisions for Effects on Academic PP Decisions and Vice Versa Program Directors Forward Program Prioritization Documents to Unit Heads, Directors, and Deans SBCC to Finalize FY15 Program Prioritized Budget and Forward Recommendations to President 1/10/2014 3/10/2014 4/7/2014 Jan Feb Mar Apr 2014 2014 4/28/2014 1/27/2014 3/3/2014 3/27-28/2014 Unit Heads, Directors, and Deans Review and Approve Program Prioritization Documents Vice Presidents Review Recommendations for Prioritization and Reallocation Last day to make any changes to the budget. FY15 Budget Presentations to SBCC 1

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