BUDGET DEVELOPMENT CALENDARBoard of Regents Docket and Other Budget Related Activities
JULY Current FY University General Operations Budget loaded to General Ledger AUGUST Next FY University General Operations Appropriation request – initial Board consideration SEPTEMBER Five Year Capital Plan (all funds) OCTOBERNext FY Tuition Rates, uses of tuition, mandatory and tuition related fees NOVEMBERGovernor’s Office conducts budget hearings for the next FY DECEMBERGovernor’s Office completes budget hearings and formulates Regents recommendations JANUARY Legislature convenes FEBRUARYUNI Cabinet shares next FY preliminary budget information on the web and requests feedback MARCH Next FY Residence System rates and budget – preliminary Board recommendation APRIL Next FY Self Support Funds budgets requested MAY Next FY Self Support Funds budgets due back to the VPAF (Budget) office JUNECurrent FY Budget Ceiling adjustment presented to the Board (if needed)
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Office of Vice President for Administration and Finance • CET 200 • University of Northern
Iowa |