Fiscal Year 2022-2023 Operating Budget Calendar
| Board of Managers Meetings | September 24-25, 2021 |
| FY 2022-2023 Budget Call | December 1 |
| Board of Managers Meetings | Dec. 3-4 |
| Budget Submission tools training/re-training | Dec. 2021-Jan. 2022 |
|
New position requests/position adjustments due to HR (Approval from Senior Staff member required) |
January 28 |
| FY 2022-2023 Budget submissions due | January 31, 2022 |
|
Initial review of budget requests/ Summary distributed to President and Senior Staff |
Late January/Early February |
| President's Staff Retreat | Early February |
| Board of Managers Meetings (Establish Revenue Budget & Approve Capital Budget) |
February 25-26 |
| Meetings with Senior Staff to review/prioritize budget requests | March-April |
|
Board of Managers Meetings (Approve 2022-2023 Operating Budget) |
May 6-7 |
| 2022-2023 Operating Budget - Communication to Senior Staff | Mid-May |
| 2022-2023 Operating Budget - Communication to Financial Managers | Late May |
| New Fiscal Year | July 1 |
| Budget uploaded to Banner | July-Early August |
