Resource Allocation Process FY 2006-2007

• Resource Allocation Process Timeline

• Financial Planning Model - Stage I - Initial Proposal Form
• Financial Planning Model Project Rating Criteria
• College Goals
• VTEA Funding Criteria
• Budget Planning Request Form - Information Technology Equipment
• IT Minimum Purchase Exception Request Form
• Budget Planning Request Approval Form

Block Grants Maintenance of Operations

• Block Grant Maintenance of Operations Budget Request Form
• Block Grant Fund Definition of Funds
• Block Grant Maintenance of Operations Criteria
• Budget Planning Request Form - Information Technology Equipment
• IT Minimum Purchase Exception Request Form

Classified Staffing Proposals

• Classified Staffing Proposal Form
• Classified Staffing Criteria