Planning and Budgeting Integration Model (PBIM) Home
The PBIM utilizes a participatory governance model for operational planning and resource allocation that integrates the four key elements of the strategic planning cycle district-wide:
- Planning
- Budgeting
- Resource allocation
- Evaluation
PBIM relies upon its strategic planning processes as the foundation for integrating planning and budgeting. Strategic planning includes the District Strategic Plan and planning for Academic Affairs, Student Services, Facilities, Information Technology, Human Resources, Enrollment Management, and Fiscal Resources.
The Colleges, working in partnership with the District Service Centers, have the primary responsibility for developing educational and resource plans that meet the needs of students.
PCCD 2018-19 Strategic Goal Alignment to Vision for Success
PCCD 2017-2018 Strategic Goals
PCCD 2016-2017 Strategic Goals
Participatory Governance Manual
PCCD 2014-2015 through 2019-2020 Strategic Plan