OPERATIONAL

ASSESSMENT/PLANNING/BUDGETING SCHEDULE

July/August

1. Publish approved budget plan

2. Complete and analyze IE results from

previous year.

3. Adjust newly developed Department/Division

Goals based on budget, Commission feedback,

and assessment results from previous year.

May/June September

12. Produce Institutional budget plan 4. Develop IE Outlines

based on institutional goals,

strategic plan, assessment results 5. Begin implementation of

and Department/Division input operational plan

February/March October/January

9. Establish Department/Division goals for 6. Document accomplishments

next academic year based on institutional goals, relative to institutional goals

strategic plan, and assessment results from previous year

10. Produce Department/Division requests for next 7. Begin assessment of goals for current

academic year year

11. Commission Planning Review 8. Research, plan and document for

budget requests and goals for next

academic year

Prepared by: Office of Planning and Institutional Effectiveness

Revised 9/26/00