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Budget Calendar and Deadlines

Below is the timeline for the 2023-2024 budgeting process. Please click here, if you desire a PDF version of the calendar. 

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