Budget

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

  • Budget workbooks distributed
  • Budget check-in meetings with departments
  • Schedule budget meeting with the Dean with Brian Ironmonger

Mid February – mid March

  • Draft budget workbook due one week before your department’s meeting with the dean
  • Budget meetings with the Dean

Mid March – mid April

  • Budget amounts and personnel entered into campus systems

April

  • School budget due to campus

Kristen Hendrickson

Position title: Finance Director

Email: kmhendrickso@wisc.edu

Phone: 608-262-4474