Resource allocations align with the CMI mission and provide the resources needed to accomplish Institutional Goals and Institutional Outcomes.
Since Institutional Goals reflect the College’s commitment to its mission, the purpose of the resource allocation process is to fund programs and services that both directly and indirectly promote student learning. At the department level, activities to carry
out essential functions are considered part of the operational budget and therefore are allocated resources.
The budget committee is tasked with financial resource allocation for the Annual Prioritized College-wide Action Plan, as well as budget appropriation for individual departments. It is also tasked with securing financial resources to ensure as many of the prioritized activities out of the Plan are funded.
