Budget Calendar Template
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1BUDGET CALENDAR
(Specific dates for action items will be provided when detailed instructions are sent out)
(Specific dates for action items will be provided when detailed instructions are sent out)
July
July
February
Budget Input to PS for Unrestricted
Update Revenue & Expense
and Auxiliary Funds
Projections
Request Budget Process begins
Tuition & Fee Guidelines to Units
Carryforward Process occurs
Tuition and Fees Schedule prepared
for Regent Action
August
March
June Rewrite Process
Request Budget Data Book
JBC Figure Setting - Long Bill
Process
Faculty & Staff Salary Guidelines to
Cost Containment data due to
Units
Budget Office
Update Units Faculty Compensation
Plans/Policies
September
Spring Rewrite Process
Present Budget Allocation Model to
Plant Fund Budget Guidelines to
Chancellor and Deans
Units
Introduction of Long Bill
Request Budget Data Book
complete
April
Compensation Guidelines to Units
October
Begin Faculty & Unclassified Staff
Salary Process
Budget Planning Process begins
Fall Rewrite Process
May
Plant Fund Budgets Due to
Auxiliary & Service Center Budgets
Budget Office
due to Budget Office
Salary Survey Projections
Faculty & Unclassified Staff
November
Compensation Data due to Budget
Office
Budget Planning Process
Long Bill signed by Governor
continues
June
December
Line Budget Instructions for
Unrestricted Fund to Units
Student Fees changes/additions
Regent Retreat
to Budget Office
JBC Budget Hearings
Line Budget for Unrestricted Fund
due to Budget Office
January
Tuition Differential proposals due to
Budget Office
Legislative Session Begins
Salary Upload Process For Faculty
Initial Revenue Projections
and Unclassified
Initial Enrollment Projections
Initial Expenditure Issues
Spring Enrollment Report
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Parent category: Financial