Budget Schedule

This is a general timeline for the budget process.

October/November

• Throughout month
  - Planning work occurs with Cabinet, Deans, and P&P Committee.
• Mid-November
  - Budget request worksheets emailed out by Business Office.
• Late-November
  - Student help requests due back to Student Employment Office.
  

December

• Mid-December 
  - Division budget request, including 5-7 page narrative worksheets, due to Business Office.
  
• Late-November/Mid-December
  - Budget Committee holds one hour meeting with each member of President's Cabinet and Deans to review budget submission.
  - Planning and Priorities Committee will meet twice to review macro-level budgets and proposed fee increases.

January

• Early-January
  - Budget Committee holds one hour meeting with each member
  of President's Cabinet and Deans to review budget submission.
  - Salary review by deans with Provost.
• Mid-January
  - All faculty compensation budgets reviewed and adjusted by HRS-Faculty in Banner -    Position Control. All staff compensation budgets reviewed and adjusted by Business Office in Banner - Position Control.

February/March

• Late-February
  - Budget Committee presents recommendations.
• Early-March
  - Draft budget presented to President and Cabinet.

April