Planning & Budget Development
2026-2027 Planning & Budget Development Process
Templates for Annual Process
Strategic Initiatives
- 2026-2027 Strategic Initiative Proposal Form (Use this form to submit innovative ideas)
- 2026-2027 Institutional Planning Priorities
- 2026-2027 Planning & Resource Allocation Process for Strategic Initiatives Timeline
- 2026-2027 Prioritization Rubric
- 2026-2027 Strategic Initiative Forum PPT
- 2026-2027 Additional Guidance Regarding the Strategic Initiative Process
Operational Continuance
- FY 25-26 Budget Workshop presentation
- Budget Guidance Memorandum
- Budget Deveopment Process Timeline
- Budget Development Values & Assumptions
- Resource Allocation Request Matrix
- Organizational Optimization Proposals
- 2025-2026 Operational Continuance Requests Worksheet (through Microsoft Teams)
- FT Staff and Management Position Screening Form & Ranking Matrix
Context for Planning around Strategic Initiatives
- Educational Master Plan 2024-2029
- Mission Vision & Values Statement
- Institutional Plans
- Draft 101325 Student Equity Plan 2025-2028
- Guided Pathways Essential Practices
- Board Goals 2024-2026
- Accreditation
- Program Review
Additional Resources
- Superintendent/President Dr. Powell's FLEX Day Presentation
- Planning Template
- RPIE Review Summaries
Please reach out to your representative on the Planning Committee and/or the Budget Committee with your questions.