The Budget Process: Alignment and Integration
Wednesday, February 12, 2014 | 2:30PM–3:30PM | Oregon Ballroom Salon EF
Session Type:
Professional Development
Starting in 2009, California Lutheran University set a course that aligns strategic planning with the budget process. The process has been refined to include multiyear funding projections as well as integration of campus-wide capital improvements, information technology, and vice presidential discretionary requests. The process, schedule, and IT key performance indicators will be described in this poster.