A College Planning Cycle, People, Resources, Process: A Practical Guide |
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Academic Program accounting activities additional adequate administrative alternative analytical studies team anticipated appropriate approval assume basic planning assumptions benefits budgeting process calendar capital cash changes colleges and universities committee completed continued cost course CURRENT FUNDS Dean department plans departmental detailed determine developed difference document educational Endowment enrollment environmental Equipment existing EXPENDITURE ESTIMATE expenditures Expense Facilities faculty final flow Ford Foundation Form formal Foundations future Gifts goals governing board grants groups Hours Income increase institution involved List major manual ment mission Name of Department ning noted Number objectives Office operating Period Beginning Physics planning and budgeting planning assistant planning team policies preliminary prepared presented president program plans projections request REQUIREMENTS RESOURCE REQUIREMENTS responsibility Restricted sample sources space specific staff staffing statement STATIONS student Subtotal summary Supplies Support Services tables tion Total salaries Tuition units Unrestricted