Strategic Planning and Budgeting Council

Planning | Assessment | Research

COUNCIL DOCUMENTS

Planning Documents FY 11

• Executive Vice President
• Planning and Administration
• Office of the President
• Finance
• Student Affairs
• College Advancement
• Academic Affairs

New Money Requests FY 10, Totals :  FY 10 Total New Money, Revised PLT 2-3-09

New Money Requests FY 11, Divisional Documents for PBC Hearings, FA 2009:

• 01-Office of the President, FY 11
• 02-Executive VP, FY 11
• 03-College Advancement [no new money requests for FY 11]
• 04-Finance, FY 11
• 05-Planning and Administration, FY 11

Strategic Planning and Budgeting Council 2008-2010

Co-Chairs: Don Doran and Janet Hubbs

Members: Torris Andersen, Connie Bello, Mary Burke, Ray Gaskill, Tara Kelly, Al Longo, Jim McGinty, Richard Parrish, Barbara Caldwell, Richard Strada, Kathy Tietge, Sara Winchester.

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