Budget Planning Committee Information for Faculty & Administration at the Florida Keys Community College in Key West, FL

Multimedia
Video Presentations Campus Slide Shows Challenge Game Interactive Map

Budget Planning Committee

 

BUDGET PLANNING COMMITTEE
**Only units with Additional Budget Requests are listed below. **
 2010-2011 Additional Budget Requests
Budget Committee Prioritization Rubric
 
 
 

    VP for Finance and Administrative Services

Business Services/Purchasing/Campus Store   

Information Technology 

     VP of Instructional Affairs/Provost Office

Social Sciences

Marathon Center

Nursing

Library

Institutional Effectiveness

Continuing Education

Distance Learning

Marine Sciences

·         Personnel Request 1 ·         Personnel Request 9
·         Personnel Request 2 ·        Personnel Request 10
·         Personnel Request 3 ·        Personnel Request 11
·         Personnel Request 4 ·        IT Request 1
·         Personnel Request 5 ·        IT Request 2
·         Personnel Request 6  ·       IT Request 3
·         Personnel Request 7 ·        IT Request 4
·         Personnel Request 8         

      Human Resources

      Enrollment, Recruitment & Marketing

Financial Aid

Marketing

Recruiting

Enrollment Services

Student Services

       FKCC Foundation