Division Head Directions for Preparation of
2015-2016 Operating Plan and Budget Request
Each Division Head is responsible for developing a Division level process to ensure the completion of the 2015-2016 Division Operating Plan Narrative, Summary Charts and Pre-Merit Budget Request Sheets.
For instructions regarding the submission of the Operating Plan Narrative and Summary Charts, click here.
To access blank copies of the required Excel charts, click here.
Technical instructions for completing the Pre-Merit Budget Request Sheets and associated details will be provided by the Business Office and can be found on the Budget Website.