Budget

BUDGET CYCLE

July

• Fiscal year start

October

• First quarter review

January

• Mid-year review
• Budget process kick-off

March

• Finalize budget for next FY

April

• Third quarter review

FY21 BUDGET DEVELOPMENT PROCESS

January – mid-February

• Kick-off Department meetings
• Budget workbooks distributed

Late February – early March

• Budget meetings with the Dean Schedule with  Shelby L Bowe

March

• Budget workbook due March 13

April

• School budget due to campus April 6