Resource allocation and budgeting at Tri County Tech (TCT), a US Public Technology Centre and 2018 Baldrige National Quality Award recipient, followed a systematic function-based approach that allocated resources through a defined staffing and budgeting process - see Figure 2.1-1. The resource allocation process, a component of the Workgroup Plan of Excellence (WGPOE) and Instructional Programme POE, included staffing level adjustments, capital project prioritization, instructional programme and...

BPIR Categories

11.1.1 Develop budgets
11.1.2 Manage resource allocation
2.2.4 Formulate and review business unit strategy

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