Strategic Plan:
Fiscal Year is Sept. 1 – Aug. 31. Begin plan for next FY in January.
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Priorities:
Library begins identifying priorities Jan. or Feb.
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Annual Action Plans: April-May. These begin to take shape after university holds budget hearings
for next FY. |
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Budget Decisions: Finalize plans pending University approval of Libraries’ budget. Regents approve
University budget in August. |