1. FY 19/20 SAC RAR Process Diagram (Operating year- FY18/19)
Budget priorities approved by P&B
for the upcoming budget year 19/20. (August/September)
VP of Admin Services assigns funding categories and sources of funds to prioritized RARs for FY 18/19 and presents information to cabinet and P&B
Admin Services sends out 19/20 RAR form in October
July 2018
August 2018
October 2018
September 2018
-Budget office compiles college wide RARs and sorts by area and type and provides list to Cabinet
-Requests are reviewed and prioritized by Cabinet (January)
Admin Services presents list of prioritized RARs to P&B (February)
All Program area RARs submitted to Campus Budget office by deadline. (December)
February 2019
January 2019
December 2018
November 2018
Area VP reviews prioritized list with respective departments and communicates the location of possible funding.
Budget Priorities discussed in April/May
March 2019
April 2019
May 2019
June 2019