November 04, 2015
–    Overview of budget
–    Discuss the new process
–    Distribute budget packets

December 18, 2015
–    Deadline for budget packet submission

January 18-Febuary 18
–    VPC analysis of each account to review/revise budget amounts inconsistent with historical spending

February 24, 2016
–    Budget presentations to budget committee

March 02, 2016
–    Budget presentations to budget committee

March 09, 2016
–    Budget presentations to budget committee

March 11
–    Budget presentations summarized
–    Committee ranks each item as essential, strategic, or additional, along with a priority rank of 1-5

March 16, 2016
–    Budget committee’s final comments on budget items and the new budgeting process

Final Budget
–    Consolidation of all scores into a single budget committee priority list
–    Budget balanced and approved by VPC
–    Budget Presentation given to Board of Directors
–    Final report given to budget committee