- College Strategic Plan and Glossary of Terms
- Family of Plans Diagram
The diagram shows the Family of Plans in a graph with the College Master Plan
- Institutional Plans
Plans developed for each of the three functional areas (instruction, student services, administration) to articulate the context and scope of planning within each area.
- Program Plans
College wide plans that support the college’s strategic goals and directions. They include objectives and measures of merit/outcomes. They are resourced as individual plans by the institution and reviewed annually. Program Plans are typically funded from “Above the Line” funding sources.
- Resource Plans
These plans describe the annual resource allocation processes for the five resource groups (financial, facilities, faculty, classified staff, information technology).They include outcome measures to be evaluated. They define the product of the resource allocation process (e.g. recommendations on funding priorities and sources of funding, how classified staff positions are earned, etc.)
- Unit Plans
Department-level action plans with objectives linked to College Goals that drive the daily operations of the college, indicate the expected results, and identify types of resources required. Unit Plans include resource requests related to the base budgets of the units and other requests that go to the Budget Committee.