Review of FY ’19 Internal Budget Call memo by Executive Council
March
Budget call and divisional targets will be distributed by Budget Office
Vice presidents and academic deans will initiate budget calls within their divisions
Departments begin development of budget proposals
April
Budget proposals are completed by units and submitted to appropriate divisional
vice presidents and academic deans
Vice presidents submit 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 ’19 begins
FY ’19 operating budget adjustments based on final State Appropriation
Presentation of operating budget to Board of Trustees
