Strategic Budget Planning

Champlain College is in the process of implementing a new approach to our Fiscal Year 2019 budgeting process — Strategic Budget Planning (SBP). This model, which focuses on building budgets for future needs and growth, is increasingly used as a best practice for organizations. By taking this new approach, we will strengthen the alignment of institutional funds to the College's strategic goals and objectives. This website will be updated throughout the year and serve as a resource for SBP information.

Next Steps

  • Phase II is in progress (see timeline page for specifics)
  • Distributing resources and costing tempalate to departments
  • Information sessions
  • Costing your plans
  • Drop-in Hours for support