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Budget Calendar and Deadlines

Below is the timeline for the 2022-2023 budgeting process. Please click here, if you desire a PDF version of the calendar. 

Fiscal Year 2022-2023 Operating Budget Calendar (Preliminary)

Board of Managers Meetings September 24-25, 2021
FY 2022-2023 Budget Call Mid-December
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)

Late January
FY 2022-2023 Budget submissions due Late January

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)
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