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