2013 ZBB Timeline

January – March 2013: Plans, including budgets, put together for programs identified as enhance, redesign or phase out.  Programs defined as maintained are put into the PeopleSoft budget.

April – May 2013: Budgets finalized for each program and put into PeopleSoft.

May 2013: Present ZBB plan with FY 14 budget to MCC

June 2013: Present ZBB plan with FY 14 budget to board

July – August 2013: Re-evaluate the ZBB process and put plans into place for building the FY 15 budget.