Budget Planning
BUDGET CYCLE
July
- Fiscal year start
October
- First quarter review
January
- Mid-year review
- Budget process kick-off
March
- Finalize budget for next FY
April
- Third quarter review
FY21 BUDGET DEVELOPMENT PROCESS
January – mid-February
- Kick-off Department meetings
- Budget workbooks distributed
Late February – early March
- Budget meetings with the Dean Schedule with Shelby L Bowe
March
- Budget workbook due March 13
April
- School budget due to campus April 6
