1. MSJC Integrated Planning and Allocation Model
Board of Trustees: Provide Policy and Direction
Superintendent-President
College Council
Budget Development:
Allocations
Institutional Planning:
Planning Priorities
SLOAC and Program Review:
Assessment

2. Assessment Cycle
IPC
uses Board Goals and Planning Priorities to assess Program Reviews and SLOs/ Outcomes, reports to BDC, Cabinet, Board of Trustees
IPC Reports
Sector Reports
Program Review Committee
SLO Committee
Department Assessments
(SLOs and Program Reviews

3. Planning Cycle
IPC
uses Board Goals, SLOs, Program Reviews , and Planning Priorities to assess proposals emerging from sector plans
Sector Plans:
Ed Plan, HR Plan, Facilities Plan, Resources Plan
IPC Reports and Approved Plans:
Master Plan and Strategic Plan
Demographic Research
ARCC reports, other performance measures
Department Assessments
(SLOs and Program Reviews)

4. Allocation Cycle
Budget Development Roles: 1.determine available funds,
2. check proposals for completeness
3. Allocates along IPC lists
4. Routes budget proposal to cabinet
Board—establishes short-term and long-term priorities, goals
IPC Ranks proposals, by category
Sector Proposals
Division/Departmental Plans, Program Reviews

5. Mt. San Jacinto College Integrated Planning Model, Showing Shared Governance
Board
Approved Plans
Approved Allocations
Superintendent-President
Proposed Plans
Proposed Budget
College Council
IPC
BDC
SLOs, Program Reviews
Sector plans, proposals
Dept. Plans, Implementation, and Assessment