Fiscal Year 2023-2024 Operating Budget Calendar (Tentative)
| Board of Managers Meetings | September 23-24, 2022 |
| FY 2023-2024 Budget Call | Early December |
| Board of Managers Meetings | December 2-3, 2022 |
| Budget Submission tools training/re-training | Dec. 2022-Jan. 2023 |
|
New position requests/position adjustments due to HR (Approval from Senior Staff member required) |
Mid/Late January |
| FY 2023-2024 Budget submissions due | January 31, 2023 |
|
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 2023-2024 Operating Revenue Budget) |
February 24-25, 2023 |
| Meetings with Senior Staff to review/prioritize budget requests | March-April |
|
Board of Managers Meetings (Approve 2023-2024 Operating Expense Budget) |
May 5-6, 2023 |
| 2023-2024 Operating Budget - Communication to Senior Staff | Mid-May |
| 2023-2024 Operating Budget - Communication to Financial Managers | Late May |
| New Fiscal Year | July 1, 2023 |
| Budget uploaded to Banner | Late July-Early August |
