For the Budget Year Beginning July 1, 2013 and Ending June 30, 2014
| Date | Task |
|---|---|
| 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 |