|
|
Info to/from Campus |
Internal Information
Available |
|
July |
OB:
-New
fiscal year opens
-Close
past year
CB:-DBM
Hearings
|
|
|
August |
OB:
-Begin
budget request |
-
High
level closing information for previous year
- Opening
statement of position for current year
- Revenue/costs variation from previous year |
|
September |
OB:
-Submit
preliminary request information to USM |
- Official Financial Statement
- Detailed closing information for previous year
- Preliminary information for next budget request
§
Tuition & fee proposal
|
|
October |
OB:
-Submit
tuition & fee request to USM
-Provide
more detailed request info |
- Update
for Fall enrollment/revenue
- Update
on information from USM regarding current request cycle
|
|
November |
|
-
Request
information/priorities for internal supplemental funding
-
Update
of Business Plan |
|
December |
OB:
-Adjust
budget request based on DBM information |
|
|
January |
OB:
-Governor releases his budget request
|
- Summary
of information received related to internal supplemental funding
- Review
auxiliary rates
§
Meal plans
§
Room rates |
|
February |
OB:
-Legislative Hearings (DLS analysis)
CB:
-Begin
request for CIP & SFCP |
- Update
on first half of year
- Review
5 year budgets for Auxiliary operations
- Capital
project status update |
|
March |
OB:
-Review
Spring data
- Request
supplemental lists
CB:
-Submit
via CBIS |
-
Update
for Spring enrollment/revenue
- Preliminary year end projections
|
|
April |
OB:
-Legislature votes on budget
-Prepare/review supplemental lists |
|
|
May |
OB:
-Governor signs budget
-Allocate supplemental funds |
-
Preliminary opening position statement for next year
-
Approved Capital & Operating Budgets |
|
June |
|
- Budget
allocations for next year |
