| August 2005 |
Board of Regents approves Budget Request for Fiscal Year 2007 |
| Budget request for Fiscal Year 2007 sent to OPB |
| September 2005 |
OPB begin detailed review of USG budget requests |
| Information packet for Revenue Projections and sent to institutions September 9 (due September 30) |
| Annual Expenditure Reports (due September 15) |
| October 2005 |
OPB and LBO continue review of budget requests - request additional information |
| Information packet for FY 2007 Fee Request sent to institutions October 6 (due December 16) |
| Budget Conference on October 6 at Georgia State University |
| Budget Amendment for First Quarter due from institutions October 14 |
| November 2005 |
Institutions preparing FY 2007 Fee Request and Professional Program Tuition |
| December 2005 |
Fee Requests due from institutions December 16 |
| Budget Office begin review of fee requests |
| January 2006 |
Governor presents FY 2007 Budget recommendations to the General Assembly |
| Chancellor presents FY 2007 Budget Request to Joint Appropriations Committee |
| BOR staff have budget discussions with institutions |
| Budget Amendment for Second Quarter due from institutions January 13 |
| Feb. - March 2006 |
General Assembly passes FY 2007 Budget |
| General Assembly passes FY 2006 Amended Budget |
| Tuition and fees analysis by BOR staff |
| April 2006 |
Allocation, Tuition and Fees recommendations approved at Board Meeting |
| State Allocations, Tuition and Fees sent to all institutions with Budget Guidelines |
| Budget Amendment for Third quarter due from institutions April 14 |
| May 2006 |
Institutions submit Original Budget for FY 2007 on May 22 |
| Budget Office reviews Original Budget submissions |
| Begin budget strategy for FY 2008 |
| June 2006 |
Board approves 2007 Original Budget at June meeting |
| Final budget amendments for FY 2006 due June 2 from institutions |
| Final clean up amendments due from institutions June 19 |
| Information request for New Square Footage projection for FY 2008 budget development sent to institutions June 9 (due June 26) |
| July 2006 |
FY 2008 budget development |
| USG Final amended FY 2006 budget due to OPB |
| * Fringe Benefit projections due from institutions June 26 |
| Unit B budget requests due July 3 |
| August 2006 |
Annual Expenditure Report (AER) due August 18 |
| September 2006 |
Board of Regents approves FY 2008 Budget Request |
