Budget Planning
Budget cycle
July
- Fiscal year start
October
- First quarter review
January
- Mid-year review
- Budget process kick-off
April
- FY ending balance projections are due
FY22 budget development process
January – mid February
- Kick-off Department meetings
- Budget workbooks distributed
Late February – early March
- Schedule budget meetings with the Dean through Shelby L Butteris
March
- Budget workbook due March 13
April
- School budget due to campus April 16