Fiscal Years 2014 and 2015

September - October

• President appoints University Budget Committee (UBC).
• Provost formulates undergraduate and graduate enrollment projections.
• Faculty Senate reviews and recommends instructional budget to the provost.

November

• UBC recommends budget development guidelines to the president.
• President presents budget criteria to the Board of Trustees (BOT) Finance and Investment Committee.
• Provost and CFO, vice president and treasurer lead budget meetings with the campus community.
• President issues budget call to President’s Cabinet.

December

• Members of the President’s Cabinet submit budget proposals to the president.

January

• University Budget Office submits summary of budget proposals to the president and UBC.
• UBC reviews budget proposals and submits a set of recommendations to the president.

February

• President consults with the President’s Cabinet and presents proposed budget to the BOT Finance and Investment Committee.
• Full BOT reviews and adopts the FY2014-15 budget.

March

• Approved budget summary is published for the campus community.
• Units submit revised budgets to the provost and vice presidents to reflect approved budget allocations.

April

• Line-item budgets are sent to units for the new budget year that begins May 1, 2013.