Budget Calendar
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Modified April 7, 2010
Fiscal Year 2006
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 1
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
February 2006
- General Assembly passes FY 2007 Budget
- General Assembly passes FY 2006 Amended Budget
- Tuition and fees analysis by BOR staff
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