Planning & Resource Allocation


March, 2011 - Linking Major Resource Allocation Decisions to Long-Range Planning (.ppt)

April, 2011 Budget Presentation

May, 2011 Budget Presentation

Program Planning Review Update - President Dixon - May 10, 2011

August, 2011 Budget Presentation

August, 2011 - Planning Review Phase 2 (.ppt)

May 7, 2012 - Strategic Planning Review (.ppt)

Facilities Master Plan -

Facilities 5-Year Project Plan -

Technology Plan -

Annual Capital Request -

Performance Funding Materials:
     PaSSHE Appendix A - Performance Measures - February 23, 2012
     PaSSHE 2011-17 Performance Funding Program - March 30, 2012
     LHU Performance Funding Measures - 2012-18