FY13 Budget Calendar

For the year beginning July 1, 2011, and ending June 30, 2012

DateTask
Aug. 16, 2011 FY13 State Appropriation Request submitted to state
Sept. 2011–May 2012 Executive Budget Committee and sub-committees meetings will be held as needed
Jan. 31, 2012 All requested changes for the FY13 Fee Resolution submitted for review to Executive Budget Committee
Jan. 31, 2012 Personnel Reallocation Task Force findings and recommendations to Administrative Budget Committee
Feb. 15, 2012 All approved changes to the FY13 Fee Resolution submitted to the Budget office from Executive Budget Committee
Feb. 24, 2012 Budget templates to be distributed to cost centers
March 1, 2012 All decision items from budget sub-committees submitted to Executive Budget Committee for consideration
March 15, 2012 All approved decision items submitted to Budget office from Executive Budget Committee
March 30, 2012 Board of Governors - FY13 Fee Resolution approval
April 2, 2012 All approved Personnel Reallocation Task Force recommendation PAFs due to budget office
April 13, 2012 Budget templates due back to budget office; last day for processing of PAFs for FY13 budget (including PAFs for any approved reallocation of staffing plans)
May 17, 2012 Board of Governors – review of FY13 Operating Budget
June 22, 2012 Board of Governors – FY13 Operating Budget approval