| July 2008 | FY 2010 Budget Development |
| USG Final FY 2008 budget amendment due to OPB |
| Unit B FY 2010 budget requests (due from institutions July 8) |
| August 2008 | Annual Expenditure Report - AER (due from institutions August 15) |
| Budget to Actuals (due from institutions) |
| Board of Regents approves FY 2010 Budget Request |
| September 2008 | USG budget request for Fiscal Year 2010 (due to OPB September 2) |
| OPB begins detailed review of USG budget requests |
| Projections for Quarterly Report (due from institutions September 10) |
| Budget Amendment for First Quarter (due from institutions September 19) |
| October 2008 | Legislative Budget Offices continue review of budget requests - request additional information |
| Budget review analysts research and review institutional budgets |
| November 2008 | Institution Budget Review Process information submissions & New Funding requests (due November 14) |
| Institutions preparing FY 2010 Fee Request and Professional Program Tuition |
| Budget review analysts receive institutional packages (due November 14) |
| Revenue Projections (due November 28) |
| November 2008 - January 2009 | Legislative Budget Offices continue review of budget requests - request additional information |
| Budget review analysts research and review institutional budgets |
| December 2008 | Mandatory Fee Requests (due from institutions December 15) |
| Budget Office begins review of mandatory fee requests |
| Budget Amendment for Second Quarter (due from institutions December 19) |
| January 2009 | Professional Program Tuition Requests due January 12 |
| Budget review analysts discuss findings at institutions, and develop issues list for each institution by January 15 |
| Finalize schedule for budget hearings with institutions by January 19. Institutions can submit revised new funding requests in accordance with BOR strategic plan priorities also by this date. |
| Governor presents FY 2010 Budget recommendations to the General Assembly |
| Chancellor presents FY 2010 Budget Request to Joint Appropriations Committee |
| February - March 2009 | Fiscal Affairs FY 2010 budget hearings with institutions from February 2 - 10 |
| Fiscal Affairs and analysts develop FY 2010 institution recommendations February 16 - 28 |
| During March, incorporate FY 2010 budget review recommendations into the strategic investment model (allocations) in process involving Fiscal Affairs, Chancellor and BOR senior staff |
| General Assembly passes FY 2009 Amended Budget |
| General Assembly passes FY 2010 Budget |
| Tuition and fees final analyses and recommendations by BOR staff |
| Budget Amendment for Third Quarter (due from institutions March 20) |
| April 2009 | Chancellor's FY 2010 institution budget allocation recommendations are finalized and submitted to the Board for approval |
| Allocation, Tuition and Fees recommendations approved at Board Meeting |
| State Allocations, Tuition and Fees sent to all institutions with Budget Guidelines |
| May 2009 | Institutions submit Original Budget for FY 2009 (due from institutions May 18) |
| Budget Office reviews Original Budget submissions |
| Begin budget strategy for FY 2011 |
| June 2009 | Board approves 2010 Original Budget at June meeting |
| Final budget amendments for FY 2009 (due from institutions June 19) |
| Information request for New Square Footage projection for FY 2010 budget development sent to institutions June 8 (due from institutions June 25) |
| Health insurance and retiree fringe benefit projection templates sent to institutions June 8 (due from institutions June 25) |
