Department Head
Budget Retreat
The budget team will share finalized organizational charts, current revenue forecasts, along with budget process expectations and workflow. Departments will begin a service identification assignment.
Budget Process Workflow
Follow the decision tree to ensure all required tasks and forms are completed to finalize the department's budget request.
Service Identification Assignment
Define and document our services to better understand scope, goal alignment and expectations.
Business Plan Submissions
View all requests for consideration to be included in the FY 2027-FY 2032 Business Plan.
Strategic Initiative Proposals
Submit a new strategic initiative for consideration in the Business Plan.
Guiding Documents
Current Org Charts
Visualize team structures and hierarchy.
Launch LinkService Plan Exercise Guide
The goal is to clearly define what services your department provides so leadership can understand scope.
Download PDFROI Form
Complete the ROI form and attach it to the new line item in the business plan.
Download PDFEvaluate Strategic Initiative
Determine if a request qualifies as a strategic initiative and submit a proposal.
Launch Link