Fiscal Year 2024-2025 Operating Budget Calendar
Board of Managers Meetings | September 20-21, 2024 |
FY 2025-2026 Budget Call | First week in December |
Board of Managers Meetings | December 6-7, 2024 |
Budget Submission training/refresher sessions | Dec. 2024-Jan. 2025 |
FY 2025-2026 Budget submissions due | January 31, 2025 |
Initial review of budget requests/ Summary distributed to President and Senior Staff | Early February |
Board of Managers Meetings | February 21-22, 2025 |
Meetings with Senior Staff to review/prioritize budget requests | Late February-April |
Board of Managers Meetings (Approve 2025-2026 Operating Expense Budget) | May 2-3, 2025 |
2025-2026 Operating Budget - Communication to Senior Staff | Mid-May |
2025-2026 Operating Budget - Communication to Financial Managers | Late May |
New Fiscal Year | July 1, 2025 |
Budget uploaded to Banner | Late July-Early August |
