2016-2017 Department Planning Schedule

Summer Term (staff work) September 22, 2016

• Receive feedback from Executive Dean/Vice President
• Compile and analyze year-end data elements and performance indicators
• Initial development and planning to support department goals

Fall Term

• Feedback from Executive Dean/Vice President October 1, 2016
• Executive team budget considerations and priorities October 1, 2016
• 2017-2018 Budget Projections November 16, 2016 (ongoing thereafter)   
• Specific departmental goals and associated plans with measurable outcomes and resource requirements November 14, 2016
• Contracted faculty position requests November 21, 2016

Winter Term

• One-time funding/investment requests January 23, 2017
• Budget worksheets and operating budget adjustment requests March 15, 2017
• Budget allocations March 15, 2017

Spring Term June 16, 2017

• Identify department progress toward or achievement of strategic goals
• Discuss institutional priorities for the coming year
• Envision goals and areas of focus for the coming year(s)

Year-Round

• Implement prior year plan(s)