FY16 Budget Calendar

For the Budget Year Beginning July 1, 2015 and Ending June 30, 2016

DateTask
Aug. 1, 2014 FY16 Form 5 State Appropriation Request Decision Items submitted to state
Sep.-Dec., 2014 Collegiate Budget Committees meetings will be held to recommend changes and additions to the FY16 Fee Resolution and any new Differential/Program Fee recommendations
Oct. 13, 2014 FY16 Fee Resolution sent out for revisions
Nov. 2014-
Mar. 2015
Collegiate Budget Committees and Administrative Budget Committee meetings will be held to evaluate potential uses for one-time and on-going funds
Dec. 17, 2014 FY16 Fee Resolution revisions due back to Budget Office
Jan. 5, 2015 Administrative Council Review of submitted Fee Resolution requests and changes
Jan. 16, 2015 Expected date for MDHE notification letter for undergraduate resident maximum tuition/fee based upon CPI
Jan. 21, 2015 Governor Nixon State of the State Address and 2016 Budget
Jan. 21, 2015 Executive Budget Committee meets after Governor announces his budget recommendation and to discuss tuition and fee increases
Jan.-May, 2015 Budget Committee meetings will be held as needed
Feb. 6, 2014 Board of Governors – Review of Recommended FY16 Fee Schedule changes and any new Differential/Program Fee recommendations
Feb. 20, 2015 Budget Templates to be distributed to cost centers
Mar. 12, 2015 Board of Governors - FY16 Fee Resolution Approval
Apr. 15, 2015 Budget Templates due back to Budget Office, Last day for processing of PAFs for FY15 budget
May 14, 2015 Board of Governors - Review of FY16 Operating Budget
Jun. 26, 2015 Board of Governors - FY16 Operating Budget Approval