Budget Calendar

FY 2015 Budget Development Calendar

February

  • Governor’s budget message
  • Review of FY '15 Internal Budget Call memo by Executive Council
March
  • Budget call and divisional targets will be distributed by Budget Office
  • Vice presidents will initiate budget calls within their divisions
  • Operating departments begin development of budget proposals
April
  • Budget proposals are completed by units and submitted to appropriate divisional
    vice presidents
  • Vice presidents forward recommended budget requests to Budget Office; the Budget
    Office will begin analysis of divisional budget requests and prepare executive summaries
May – June
  • President and Budget Office discuss budget proposals with Provost, academic deans and vice presidents
  • President makes preliminary budget allocations
  • Budget Office staff enter preliminary budget data into the financial system
July
  • FY '15 begins
  • FY '15 operating budget adjustments based on final State Appropriation
  • Presentation of operating budget to Board of Trustees