Budget Planning

Every cycle of evaluation, work groups from the membership of the Budget, Planning, and Assessment & Evaluation Sub-Meet and Confers evaluate and bring forward recommendations for continuous improvement.

General Fund Strategic Budget Planning

Budget Planning Process Links


Stragetic Budget Planning FY17

FY16-FY17 Budget Reduction Plans

2010 Budget Process Materials

FY10-12 Budget Planning

  • FY12 Budget Reduction Planning
  • FY12 Division Reduction Plans
  • FY12 Timeline of Budget Reduction Plans
  • FY10 Division Reduction Plans
  • Cost Containment Comments

One-time Reinvestment