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Budget & Planning

2004-05 Planning & Budget Guide

  1. Guidelines distributed February 11, 2004 (pdf)
  2. "White Paper" on Priority Programs
    a. ADC proposal - November, 2003 (pdf)
    b. Detail of 6 proposed programs (pdf)
  3. Proposal formats:
    a. 2003-04 one-time proposals were due February 23, 2004

         Submitted Proposals:     Funded Proposals (pdf)

    b. 2004-05 one time and base-budget proposals were due March 19, 2004

  4. Planning Documents