Missouri State University

FY14 Budget Calendar

For the Budget Year Beginning July 1, 2013 and Ending June 30, 2014

DateTask
Aug. 3, 2012 FY14 Form 5 State Appropriation Request Decision Items submitted to state
Oct. 29, 2012 FY14 Fee Resolution sent out for revisions
Nov.–Dec., 2012 Collegiate Budget Committees meetings will be held to recommend changes and additions to the FY14 Fee Resolution
Nov., 2012–
Feb., 2013
Collegiate Budget Committees and Administrative Budget Committee meetings will be held to evaluate potential uses for one-time and on-going funds
Dec. 19, 2012 FY14 Fee Resolution revisions due back to Budget Office
Jan., 2013 Executive Budget Committee meets after Governor announces his budget recommendation
Jan.–May, 2013 Budget Committee meetings will be held as needed
Feb., 2013 Executive Budget Committee meets after Governor announces his budget recommendation and to discuss tuition increase
Feb. 22, 2013 Budget Templates to be distributed to cost centers
Mar. 7, 2013 Board of Governors - FY14 Fee Resolution Approval
Apr. 15, 2013 Budget Templates due back to Budget Office, Last day for processing of PAFs for FY14 budget
Apr. 26, 2013 Executive Budget Committee meets to discuss state appropriation outlook for FY2014
May 16, 2013 Board of Governors – Review of FY14 Operating Budget
June 21, 2013 Board of Governors – FY14 Operating Budget Approval