not mobile

Fiscal Affairs

Budget Calendar

Print friendly Modified April 7, 2010

Fiscal Year 2007

August 2006

  • Board of Regents approves Budget Request for Fiscal Year 2008
  • Budget request for Fiscal Year 2008 sent to OPB

September 2006

  • OPB begin detailed review of USG budget requests
  • Information packet for Revenue Projections and sent to institutions September 8 (due September 29)
  • Annual Expenditure Reports (due September 15)

October 2006

  • OPB and LBO continue review of budget requests - request additional information
  • Information packet for FY 2008 Fee Request sent to institutions October 6 (due December 15)
  • Budget Conference TBA
  • Budget Amendment for First Quarter due from institutions October 13

November 2006

  • Institutions preparing FY 2008 Fee Request and Professional Program Tuiti

December 2006

  • Fee Requests due from institutions December 15
  • Budget Office begin review of fee requests

January 2007

  • Governor presents FY 2008 Budget recommendations to the General Assembly
  • Chancellor presents FY 2008 Budget Request to Joint Appropriations Committee
  • BOR staff have budget discussions with institutions
  • Budget Amendment for Second Quarter due from institutions January

February 2007

  • General Assembly passes FY 2008 Budget
  • General Assembly passes FY 2007 Amended Budget
  • Tuition and fees analysis by BOR staff

March 2007

  • General Assembly passes FY 2008 Budget
  • General Assembly passes FY 2007 Amended Budget
  • Tuition and fees analysis by BOR staff

April 2007

  • 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 13

May 2007

  • Institutions submit Original Budget for FY 2008 on May 21
  • Budget Office reviews Original Budget submissions
  • Begin budget strategy for FY 2009

June 2007

  • Board approves 2008 Original Budget at June meeting
  • Final budget amendments for FY 2007 due June 1 from institutions
  • Final clean up amendments due from institutions June 18
  • Information request for New Square Footage projection for FY 2009 budget development sent to institutions June 8 (due June 25)

July 2007

  • FY 2009 budget development
  • USG Final amended FY 2007 budget due to OPB
  • Fringe Benefit projections due from institutions June 25
  • Unit B budget requests due July 2

August 2007

  • Annual Expenditure Report (AER) due August 17

September 2007

  • Board of Regents approves FY 2009 Budget Request

« Back to the Budget Office