| October |
President’s
Cabinet develops and recommends preliminary budget formulation criteria
to the president. |
| November |
President
reviews preliminary budget formulation criteria with University Council
President
presents budget formulation criteria to the Finance and Investment Committee
and the Board of Trustees
Deans submit
graduate enrollment projections to the provost.
Vice president
of enrollment services develops undergraduate enrollment projections
President
issues budget call to the President’s Cabinet. |
| December |
Provost
and vice president of finance and treasurer hold university-wide meeting
to discuss formulation of the budget
Faculty
Senate reviews and recommends instructional budget to the provost
Budget Office
submits summary of budget proposals to the president |
| January |
President’s
Cabinet submits two-year budget proposal to the president
President
reviews Cabinet budget proposal with the University Council
President
makes final decision on two-year budget
|
| February |
President
presents proposed two-year budget to the Finance and Investment Committee
and the Board of Trustees
Board of
Trustees reviews and adopts the two-year budget.
|
| March |
President
issues FY 2004-FY2005 budget summary to campus
Units submit
revised budgets to the provost and vice presidents in light of new budget
allocations.
|
| April |
Budget
Office distributes line-item budgets to units for the new budget year,
which begins May 1 |
| |
|
|
|
