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:
   • Provost Wanat's Letter of March 9
   • Proposals (spreadsheet linked to all submitted proposal narratives) (pdf)
       Funded Proposals (pdf)
   
   b. 2004-05 one time and base-budget proposals were due March 19, 2004
• Submitted Proposals (pdf)
• Chronology of Priority Program Planning (pdf)
• Final Allocations
  • Provost's Message
  • List of Final Allocations


4. Planning Documents