Important Notice

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Budget Planning Calendar

Budget Planning Calendar for FY 2017

*Dates subject to change



September 3, 2015
APT Budget Update
October 20, 2015 LET to discuss Fall Tuition Budget Implications
November 2, 2015 SNA forms available for colleges
January 11, 2016 FY17 Budget requests  (R & NR) open to College Budget Units
February 5, 2016 FY17 Budget requests  (R & NR) due to College Budget Office (enter on spreadsheet located on "S" drive)
February 9, 2016 LET to discuss FY17 Recurring and Non-Recurring requests
March 2, 2016 Presentation of FY17 R & NR Budget Requests to Board of Directors
March 15, 2016 LET to discuss Spring Tuition Plan
March 22, 2016 LET to approve FY17 additional Recurring Budget growth & reductions
March 29, 2016 LET to approve FY17 Non Recurring Budget requests
May 6, 2016 Last day to submit requests for changes in approved charges to System Office
May 6, 2015 College FY17 Annual Budgets due to System Office
June 1, 2016 Presentation of FY17 Budget to Board of Directors
June 1, 2016 FY17 Board approved Budget due to System Office
June 20, 2016 System Office to load FY17 budgets into PeopleSoft
July 11, 2016
Last day to submit errors and omissions for additional funding consideration to System Office