Zero Based Budgeting

The documents provided are part of the first phase of the Zero Based Budgeting (ZBB) for FY15-16. 

Before you begin this exercise, please schedule a time for the Budget Office team to meet with your planning group.  The Budget Office team will introduce the concept of ZBB, walk your group through the use of the template/forms and address any questions about the process.

Please review the documents in the following order:

  •  Slide show presentation: "Zero Based Budgeting and the Process Surrounding It"
  •  Budget Intake Template Narrative
  •  Budget Intake Template *

It is imperative that the template is utilized as presented and that the structure of the template not be altered in any way.  If you have any questions about the template or encounter difficulties, please contact the Budget Office.

Since we are in the process of continual development, please check this site periodically for updates.  For more information on development please refer to the Change Log document located on the right hand column of this page.