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College Budget

  • FY 2011 Performance Budget
  • FY 2010 Budget w/ ESG and SEG
  • FY 2009 Budget: FY 09 budget request
  • FY 2009 ESG Plus 2008 SEG: 09+08 ESG & SEG request

Budget 2012 & Streamlining Workshop

  1. Agenda and Ground Rules
    • External Factors Affecting the College Guiding Questions
    • Presentations
      • Impact of Job Audit and Streamlining on Operations
      • Impact of Job Audit and Streamlining on Students
    • Report Backs
      • Group 1 day 1
      • Group 1 day 2
      • Group 2 day 1
      • Group 2 day 2
      • Group 3 day 1
      • Group 3 day 2
  2. Budget Items
    • Administrative Services
    • Budget 2011 Issues & Processes Including BOR Directives
    • Budget 2012 Projections
    • Budget Guidelines 2012 BOR Directive & Institutional Priorities for 2011 & 2012
    • FY 2011 Operations Budget
    • Instructional Services-PBB
    • Performance Budget 2011
      • Chuuk
      • FMI
      • Kosrae
      • Pohnpei
      • Yap
    • Student Services
    • Budget Workbook 2012 (Office 2007 version / Office 97-2003 Version)
  3. Streamlining Items
    • COMET 2010 Overview
    • Condition of the College
    • External Factors Affecting the College
    • FSM Economic Review
    • JEMCO Resolution
    • Quality of Framework
  4. 2012 Budget Timeline
    • IDP submission for 2012 Budget
    • 2012 performance budget-timeline
    • SEG 2012 performance budget

 

 

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Page Last Modified: 16 September 2013