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ERIC Number: ED266725
Record Type: Non-Journal
Publication Date: 1985
Pages: 119
Abstractor: N/A
ISBN: N/A
ISSN: N/A
EISSN: N/A
NTID Manual of Planning, Budgeting, and Monitoring Procedures.
Skobjak, Bernadette; And Others
A revised user manual for the Planning, Budgeting, and Monitoring (PBM) process of the National Technical Institute for the Deaf (NTID) is presented. The logical development of NTID's tactical, one-year planning process is outlined, along with activities (e.g., interdivisional planning) and products (e.g., mission profile). For each chapter, information is provided on: start and completion dates, purpose of the activity, the process of how each product or activity fits into PBM; author/supervisor who is responsible for completing the activity/product; and the details of each step (e.g., writing a report). The chapters cover: the planning calendar, NTID responsibilities and goals, planning principles, strategic planning, NTID annual guidance paper, activity plans (e.g., involving faculty and staff in department planning); new project proposals, interdivisional planning, the mission profile, the mission statement, the Budget System Planning Form and NTID Budget Report, Equipment Request Form, monitoring mission profiles and budgets, program and financial reporting (Quarterly Visibility Reports, Academic Year Report, and Annual Report). Included are department budget numbers, expense object codes and titles, and flow charts on the PBM and on how the federal government and NTID's budget processes work together. (SW)
Publication Type: Guides - Non-Classroom
Education Level: N/A
Audience: Administrators; Teachers; Practitioners
Language: English
Sponsor: Department of Education, Washington, DC.
Authoring Institution: National Technical Information Service (DOC), Springfield, VA.
Grant or Contract Numbers: N/A