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Budget Calendar and Deadlines

Below is the timeline for the 2024-2025 budgeting process. Please click here, if you desire a PDF version of the calendar. 

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