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Download full textCordes, David C. – 1971
The first section of this report on program costing with the CAMPUS simulation discusses the structuring process of Program Planning and Budgeting (PPB) systems, and emphasizes the ideas, rules, and principles for structuring resource data that have evolved during the 10 years of PPB existence. It also discusses the WICHE-PMS program…
Descriptors: Budgeting, Computer Oriented Programs, Computers, Costs
Moir, Ronald E. – 1974
This document was prepared in response to the 1973 Minnesota legislature request to "prepare a detailed plan for a fiscal accounting and reporting system of program expenditures for elementary, secondary, and area vocational schools." The plan addresses the organizational and procedural changes, financial resources, and time necessary to…
Descriptors: Accounting, Budgeting, Computer Oriented Programs, Educational Finance
Baldwin, Charles W. – 1978
Current budgeting techniques are reviewed in relation to their application to higher education, including (1) incremental budgeting, where decisions are based primarily upon former levels of expenditures, (2) zero-based budgeting, involving the establishment and ranking of "decision packages", (3) Planning and Programming Budgeting…
Descriptors: Budgeting, College Administration, Community Colleges, Computer Oriented Programs
Byers, Bruce B. – 1974
Federal guidelines and pressures for accountability make it essential that more and better planning management information be made available concerning the delivery of day care services. With the existence of a fully developed and operational system, planning and management of resource allocations can be made that can lead to an improved quality…
Descriptors: Administration, Budgeting, Computer Oriented Programs, Day Care
Washington State Board for Community Coll. Education, Olympia. – 1978
Computerized formula-driven budget models are used by the Washington community college system to define resource needs for legislative budget requests and to distribute legislative appropriations among 22 community college districts. This manual outlines the sources of information needed to operate the model and illustrates the principles on which…
Descriptors: Budgeting, College Administration, Community Colleges, Computer Oriented Programs
Weischadle, David E. – 1973
This publication explains in detail the money allocations according to program areas. A total realignment from the traditional line-item school budget, this budget follows both the instructional and noninstructional support program areas, each of which is described in the introductory statements. In addition, the budget represents the output of a…
Descriptors: Accountability, Budgeting, Computer Oriented Programs, Cost Effectiveness
