Featured Quicklinks
Updates
BUDGET CALENDAR FISCAL YEAR 2024
Planning Released for Data Entry
Early August
AIF Income Lines Pre-Populated
Late August
FY2025 Budget Call & Preliminary Planning Parameters
Early October
FY2024 1st Quarter Forecasts Due
Monday, October 16, 2023
Updated Multi-Year Budgets Due (FY2025 – 2029)
Friday, October 27, 2023
Fall Budget Review Meetings (Schools)
Nov – Dec
Trustees Review Planning Parameters
Thursday, December 7, 2023
FY2024 2nd Quarter Forecasts Due
Tuesday, January 16, 2024
Centers Updated Multi-Year Budgets Due (FY2025 – 2029)
Friday, January 19, 2024
Schools Updated Multi-Year Budgets Due (FY2025 – 2029)
Friday, January 26, 2024*
Winter Budget Review Meetings (Centers)
Feb – Mar
Trustee Vote on FY2025 Tuition Resolution
Friday, March 1, 2024
FY2025 Guarantee Letters & Final Planning Parameters
Late March
FY2024 3rd Quarter Forecasts Due
Monday, April 15, 2024
Centers Final FY2025 Submissions & Narratives Due
Wednesday, April 24, 2024
Schools Final FY2025 Submissions & Narratives Due
Wednesday, May 1, 2024
FY2025 Budgets Sent to Ledger
Friday, June 7, 2024
Approval of FY2025 Budget by the Trustees
Friday, June 14, 2024
* Only required if budget parameters change or if requested by the Provost at fall meeting.