BUDGET PLANNING CALENDAR

FY 2004 – 2005 BUDGET

 

June 24 -         Budget and Finance Committee Final Review of FY 05 Budget    

                        Guidelines

 

July 21 -          Board of Regents Approval FY 05 Budget Guidelines

·        Tuition rates

·        Sales tax revenue

·        State aid revenue

·        Performance increase methodology

·        Operating expense increases

·        New positions

 

July 23 -          Budget Guidelines and Forms Distributed to Area Heads

 

August thru

  September -  Completed Budget and Salary Forms Due as Follows:

·        August 20 – President, University Relations, VPAT, Student Life, Athletics, Enrollment Management

·        August 27 – Schools of Business, Nursing, Applied Studies and Law, Continuing Education

·        September 3 – VPAA, College of Arts and Sciences, WSGA/WSBA

 

October 20 -   Board of Regents Approval of FY 05 Budget