Year 1

• Preliminary forecast discussion among college and department faculty – Spring
• Meeting of Senior Associate Provost for Academic Affairs, Dean, and Chair - Summer
• Development of market analysis - Summer
• Development of narrative for BOR Budget Hearing – September 15
  Academic Program Forecast – January 15
• Proposal Development by Department – Spring

Year 2

• Budget Review by Dean’s Office and Office of Budget - Summer
• Proposal Review by Senior Leadership - Summer
• Proposal Approval by Department and College – early Fall
• Proposal submission to CAP – mid-Fall
• Proposal considered by CAP – end of Fall
• Approval proposal signed and submitted to BOR – end of Fall
• BOR integrated review and approval – Spring

Year 3

• Program launch