TMCC

Budget and Planning

Budget and Financial Planning Proces

TMCC's institutional planning is an in-depth, college-wide process that results in the college's strategic plan—a plan that is ongoing, transparent, and evidence based:

  • Affirms values, vision and mission (Core Themes)
  • Creates work plans that achieve goals and objectives strategically now and in the future
  • Allocates resources
  • Provides measures of progress and results

The strategic plan is linked to each level of the organization with ongoing evaluations of alignment to and relevance of:

  • Institutional level: vision, mission, values, core themes
  • Unit Level: purpose statements
  • Employees: position descriptions

To achieve the strategic direction:

  • Objectives, work plans, and indicators of achievement are developed at each level.
  • Resources are identified, prioritized, and allocated:
    • Budget
    • Facility and space
    • Technology
    • Human resources (personnel, professional development)
  • The budget for the fiscal year is developed to include the approved resource plans.
    • Resource plans originate within departments and are processed through the deans and vice presidents to prioritize the requests.
    • Prioritized requests are reviewed and evaluated by the President's Advisory Council. The final decision on approval of budget requests is contingent on legislative funding and TMCC-generated resources.
    • Vice Presidents, Deans, and President's Advisory Council members are responsible for communication of the final decisions on resource plans and the resulting budget throughout their organizations.

College News

Nursing Program Expanding in 2015

Maxine S. Jacobs Nursing Program will offer new degree and move into enlarged, remodeled facility.

Legacy Event Honors Students and Donors

TMCC Foundation hosts a festive dinner, creating connections for scholars and their benefactors.

Calendar of Events

TMCC Fall 2014 Resource Fair

Wednesday, October 22
Student Center, Dandini Campus

Free Student Workshop: Understanding Student Loans

Wednesday, October 22
RDMT 412, Dandini Campus