CAMPUS PLANNING PROCESS FOR THE DEVELOPMENT OF THE 1996-97 BUDGET

 

· Budget Development should be college-wide in scope.

· Budget Development must be goal-oriented and culminate in appropriate-funded activities in the context of both external and internal constraints and University priorities.

· Budget Development must be sensitive to academic and demographic trends, allow for opportunities and initiatives, encourage efficiency and economy, and provide for contingencies.

Budget Formulation Considerations

Governor's 5% Budget Redirection

University System Policy Directions

FY 1996-98 Planning Objectives

University Plan

FY 1997 Campus Planning Priorities

Student Enrollment - Current & two-year Projections

Federal Legislative Impact (Student Aid, Title III)

Budget Submission Date to Board of Regents