Planning & Budget Development
2024-2025 Planning & Budget Development Process
Templates for Annual Process
- 2024-2025 Strategic Initiatives Worksheet *Use this worksheet to submit innovative ideas.
- Instructions for Request for Operational Continuance Funding
- 2024-2025 Operational Continuance Requests Worksheet
- Sample Strategic Initiatives
- Planning & Resource Allocation Workshop PowerPoint - December 8, 2023
- Annual Process Q & A Recording - January 25, 2024
Institutional and Program Plans (for reference)
Description of NVC's Process
- 2024-2025 Flowchart
- Allocation Recommendation Process
- 2024-2025 Institutional Planning Priorities
- 2024-2025 Prioritization Rubric
- Budget Development Values & Assumptions
- Guidance Memorandum
2024-2025 Planning Process Forum
Please reach out to your representative on the Planning Committee and/or the Budget Committee with your questions.