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Budget & Management Analysis
Franklin Building, Suite 710
3451 Walnut Street
Philadelphia, PA 19104

215.898.6651 (Phone)
215.898.6652 (Fax)

[ Revising the Outyears ]

Each School and Center’s five-year budget plan must be updated to be consistent with the Original Budget for the upcoming fiscal year that is submitted in the spring.

If time permits, Schools and Centers may include updated budget plans for the remaining four years of the current five-year budget planning period in the same PLANNING file, which includes the Original Budget that the School/Center submits in the spring.

Alternatively, an updated PLANNING file can be submitted at any point later in the summer, as long as the updated five year plan is received by the Budget Office no later than the day after Labor Day. This provides the Budget Office with a starting point for next year’s budget planning cycle at the beginning of the fall semester.

If a revised budget submission is not consistent with the most recent version of the Input Assumptions, Faculty Planning Assumptions, Service Delivery Goals, and Standing Faculty Funding Template previously submitted by a School or Center, that School or Center must submit a revised version of these schedules with the appropriate changes included.

Submissions of updated "outyear" PILLAR budget files are to be made by promoting the appropriate Planning file through the School/Center Senior BA to the responsible Budget Office Analyst.