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