Planning and Budget Integration Home

Agenda 

Summit Agenda

PBI Model and Overview

Model

Overview

Committee Members

Committee Members (December 16, 2009)

District-Wide Strategic Plan

(Second Edition, April 2008)

District-wide Strategic Plan

Short-Term Institutional Objectives

2009-10

2008-09

Plan of Action

Implementation Matrix

District-wide Educational Master Plan

Educational Master Plan

Unit Plans 

Unit Plan Template

Unit Plan – Student Services

Program Review Sample

 Program Review Sample

Survey Draft

Survey

PowerPoint Presentations

Planning and Budget Integration Overview

Institutional Objectives and Budget