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
Rosie Bell
Position title: Administrative Project Specialist
Email:
rbell6
Phone: 608-263-2397
Address:
1000 Bascom Mall
353 Education Building
Madison, WI 53706
Kristen Hendrickson
Position title: Chief Financial Officer
Email:
kmhendrickso
Phone: 608-265-5438
Address:
1000 Bascom Mall
353 Education Building
Madison, WI 53706
Andrew Johnson
Position title: Budget & Finance Director
Email:
andrew.johnson
Phone: 608-262-0130
Address:
1000 Bascom Mall
L259 Education Building
Madison, WI 53706
Ravi Rajani
Position title: Finance Associate Director
Email:
ddbyerly
Phone: 608-890-0886
Address:
1000 Bascom Mall
L259 Education Building
Madison, WI 53706