Fiscal Year 2024-2025 Operating Budget Calendar
| Board of Managers Meetings | September 22-23, 2023 |
| FY 2023-2024 Budget Call | December 7, 2023 |
| Board of Managers Meetings | December 1-2, 2023 |
| Budget Submission tools training/re-training | Dec. 2023-Jan. 2024 |
| FY 2024-2025 Budget submissions due | January 31, 2024 |
|
Initial review of budget requests/ Summary distributed to President and Senior Staff |
Early February |
| Board of Managers Meetings (Establish 2024-2025 Operating Revenue Budget) |
February 23-24, 2024 |
| Meetings with Senior Staff to review/prioritize budget requests | March-April |
|
Board of Managers Meetings (Approve 2023-2024 Operating Expense Budget) |
May 3-4, 2024 |
| 2024-2025 Operating Budget - Communication to Senior Staff | Mid-May |
| 2024-2025 Operating Budget - Communication to Financial Managers | Late May |
| New Fiscal Year | July 1, 2024 |
| Budget uploaded to Banner | Late July-Early August |
