Budget Planning
This ability of PCC to fulfill its mission is directly dependent upon adequate institutional funding. PCC's budget planning process is integrated into institutional and workunit planning. It is designed to ensure that planning is support of the PCC mission precedes budget decisions.
Process and Activities
- Design and modify PCC Budget Processes as necessary
- Provide training on the Budget Process and tools
- Guide Budget Processes
- Salary Budgeting
- Equipment Budgeting
- Base Equipment Allocation (Operational Equipment Budget)
- Technology Replacement Budget
- Strategic Equipment Budget
- "Other Cost" Budgeting
- Advise Resource Development Processes
Documents and Flowcharts Related to Budget Planning
PCC Budget Process (an overview)
PCC Base Equipment Allocation Process
Workunit Planning and Budgeting Process
Strategic Activity Worksheet (SAW Form i.e., budget request form)
