Strategic Planning / Budget


Strategic Plan

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Strategic Planning/Budget Committee

The Strategic Planning/Budget Committee is charged with developing and updating the college’s Strategic Plan, advising the president on processes for implementing the plan and reviewing the college’s progress toward achieving the goals of the plan.


The committee assesses the allocation of funding resources for relevance to and support of the strategic plan as well as development of and compliance with criteria for the use of college funds. The committee provides feedback to the college leadership and communicates its findings with respect to the evaluation of the college’s progress and compliance with criteria to the campus community.


Funding decisions for 2016-17


The College’s budget planning work for fiscal year 2016 – 2017 is completed.  Information on aSAP requests can be found in the aSAP system and the FY 2016-17 aSAP Decisions and Rationale document. 


The transparent budget process included a new step for FY 2016-17.  The Executive Team is providing information on decisions and rationale for Operational Budget Requests via this SPBC website.  This is not an all-inclusive list and is intended to include most requests over $10,000.


Please click this link for the document: FY 2016-17 BPS Decisions and Rationale



More information regarding operational budget requests will follow in the upcoming months prior to Fall Quarter.  Detailed budget information will be available when FMS Query goes live for FY 2016-17 in early September.