Budget Processing Timeline.  Right click to open image in a new tab. 

2023 - 2024 Budget Planning Dates:

  • December 13: Framework 
  • February 21-23: Board Meeting 
  • May 8-10: Board Meeting 
  • June 30: Base Budget Distribution 
  • October 31: Additional Distribution of Funds: Operating/Strategic 

Budget Planning Process: 

  • Revenue Budgeting: October 2023-January 2024 
  • Capital Budget (>1M): December 2023-January 2024 
  • MC Retreat/Budget Work: January-February 2024 
  • Meeting with Deans and Division Heads: March-April 2024 
  • Budget Requests Submission: August 2024 
  • Dean Prioritization of Budget Requests: September 1-14
  • Division Prioritization of Budget Requests: September 15-30 
  • Metric-Base Budgeting Dashboard Development: October 2023-April 2024 
  • Evaluation of Strategic and Operating Budget Requests: October