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Fiscal Affairs

Budget Calendar

Print friendly 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

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