mcc zbb process flow
DESCRIPTION
TRANSCRIPT
MCC Zero Based Budget P
rogr
am
Rev
iew
Te
am(s
)*
Pro
gram
K
no
wle
dge
Ex
per
ts
Pro
gram
R
evie
w
Go
vern
ing
Bo
ard
(BR
T)
Cab
inet
Bu
dge
t &
Fi
nan
ce
Team
Cen
tral
Dat
a Su
pp
ort
(F
inan
cial
s,
Inst
itu
tio
nal
Res
earc
h, H
R)
Data Collection Templates
Completion of Data Collection Templates
Review Completed Data Collection
Additional Information
needed?
Assign Rating to Program
No
Yes
Collect Additional Information as
Needed
Supply Centrally Collected Data for
Collection Templates
Rating System
Review Prioritized Programs &
Recommendations
Finalize Program Prioritization &
Recommendations
Prioritize All Programs &Determine
Recommendations
Additional Information
Needed?
No
Yes
Complete Additional Information
* Academic Teams: Division Chairs/Deans of Instruction/Directors/StaffAdministrative Teams: Deans of Students/Directors/Staff
Begin Budgeting Process Based on
Program Prioritization