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


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