Budget Committee Goals 2012-2013
1. Continue to integrate department budget requests with annual program reviews to facilitate a smoother submission process to ensure that budget requests are aligned with institutional planning documents
a) Incorporate Facilities Modification Requests
b) Incorporate (when appropriate) Categorical Grant Allocation
2. Continue to define appropriate life cycles, fund, and implement a systematic updating of technology to support college-wide effectiveness, expand to Student Services and support areas.
3. Enrollment Management—continue the prudent level of FTE generation (5% over cap) relative to funding levels; balanced against local needs.
4. Continue to secure funding from nontraditional sources for capital improvements and other facility-related projects
5. Continue to educate internal and external Community about the budget