1. SOUTHSEATTLE COMMUNITYCOLLEGE BUDGETREQUESTPRESENTATION 2013 -2014 SOUTH SEATTLE COMMUNITY COLLEGE BUDGET REQUEST PRESENTATION 2013 - 2014 Division Name 1

2. List the various areas in your division included in your budget request 2

3. Be prepared to connect your requests to at least one of the following College Wide Priorities Promote Student Success Ensure the Financial Health of the College Seek Opportunities that Align with the College Mission 3

4. What are your current ('13 – ‘14) sources of funding by percentage? 4

5. ('13 – ‘14) Budget What we requested and what we did with it Dollars Requested Dollars Received Result/OutcomesCollege Wide Priority Impacted 5

6. ('13 – ‘14) Budget What we requested and what we did with it Dollars Requested Dollars Received Result/OutcomesCollege Wide Priority Impacted Total: N/A 6

7. Budget Request 2013 - 2014 Please explain how you reduced your overall budget and by what % (Add as many slides as you need) 7

8. In the following slides please list in order of priority your Budget Requests/Reductions for 2013/ 2014 Compliance related requests/must do (c) Requests needed to maintain current standards and expectations (s) New requests with impact if not funded (i) 8a

9. Example Sheet 8b

10. New Budget Request/Reductions 2013 - 2014 Priority Ranking DescriptionCost or Savings Compliance (c), Maintain Standards (s), Impact (i): please describe 1 2 3 4 5 6 9

11. New Budget Request/Reductions 2013 -2014 Priority Ranking DescriptionCost or Savings Compliance (c), Maintain Standards (s), Impact (i): please describe 7 8 9 10 11 N/A Total:N/A 10

12. Department Vacancies Please list the positions in your department that are frozen, vacant and unfilled, with a brief explanation on how this affects your department and the college wide priorities. 11

13. Department Capacity Is your department approaching capacity? Is your department at capacity? How much additional growth can you accommodate? Please give your reasons for all of the above. 12

14. Reduced Programs and Services Are there programs or services that have been or can be reduced or eliminated because of students’ being able to “self-serve”? 13

15. Budget Request 2013 - 2014 If the budget is further reduced as expected how will you further reduce your costs? Please show us cost savings measures not reflected in previous slides (Add as many slides as you need) 14

16. Department Wish List Please give us a wish list. Would you….. – Hire additional staff? – Hire additional faculty? – Purchase additional material supplies? – Make any changes in your program? 16