Resource Allocation Process
Over 125 RAPs were submitted to the Business Office during the 2012/13 Budget Development Process. At the April 17, 2012 IPC meeting, it was recommended that only one-time funding RAPs be considered and no personnel or ongoing funding would be considered. Further, each Division was asked to submit a RAP prioritization list (only one-time funding RAPs) to Business Services to be considered for scoring. At total of twenty (20) RAPs were submitted for review. The 2012-2013 RAP and PAR form can be found here.
During the 2011-2012 Budget Development Process 19 Resource Allocation Proposals (RAPs) were submitted. Click here for the funding results.
RAPS are not:
Augmentation for prior budget reductions backfill
Used for items previously paid out of your budget
For inflationary costs for existing expenditures or contracts
Used for safety and/or compliance mandates
Full Time Faculty Members