Budget Calendar

Budget Planning Calendar

The Fiscal Year 2018-2019 Budget Planning Calendar is below.

Date Description
October 17, 2017 LET to discuss Fall Tuition Budget Implications
January 8, 2018 FY19 Budget Requests (R & NR) open to College Budget Units
February 2, 2018 FY19 Budget Requests (R & NR) due to College Budget Office (using ITES Budget Requests)
February 6, 2018 LET to discuss FY19 Recurring and Non Recurring Requests
March 7, 2018 Presentation of FY19 R & NR Budget Requests to Board of Directors
March 13, 2018
LET to discuss Spring Tuition Plan
March 15, 2018
Last day to submit requests for changes in approved charges to System Office
March 20, 2018
LET to approve FY19 additional Recurring Budget growth & reductions
March 27, 2018
LET to approve FY19 Non Recurring Budget requests
May 4, 2018
College FY19 Annual Budgets due to System Office
June 1, 2018
FY19 Board approved Budget due to System Office
June 6, 2018
Presentation of FY19 Budget to Board of Directors
June 18, 2018
System Office to load FY19 budgets into PeopleSoft
*Dates are subject to change.