Resource Allocation Prioritizations: 2012-2013

Refer to the links below for the most updated prioritization lists.

Resource Allocation Process Overview

Based on recommendations from the Integrated Planning & Budget Process Taskforce and direction from PaRC, the Resource Allocation Process is designed to align resource allocation or elimination with the College strategic initiatives and program planning and review.

Click image to download the new Integrated Budget & Planning Flowchart
Governance Structural Elements

Resource allocation and resource redirection requests should be made through the annual Resource Alignment Process. All resource requests (personnel, B-budget, facilities, technology, equipment) are forwarded to and prioritized by the appropriate academic, administrative or student services division or by the subcommittee for prioritization of committee plans. All programs and services must participate in the program review process that includes annual updates in the years a program does not complete a full review. Program review and program review updates, Student Learning Outcomes and Assessment, and related supporting data will be reviewed as part of each request.

For further information on this process, see the Foothill College Integrated Planning & Budgeting Governance Handbook.