FY 2010 Budget Assumptions
| Nov 4 - 25 | Preliminary meetings with Schools |
| 2 days before next mtg. | Schools submit preliminary pro-forma budget – Med 11/26, Friedman, Fletcher, Dental 12/1, AS&E 12/2 |
| Nov 24 – Dec 5 | Follow- up meetings with Schools to review submittals |
| Dec 3 | Operations budget to Schools |
| December 8 | Schools submit final FY10 budget pro-forma to F&P |
| December 15 | Schools submit FY 2009 projection |
| Dec 8 – 11 | F&P reviews and summarizes budget assumptions |
| Dec 12 - 29 | Review by Executive Administration and Budget Committee |
| Week of January 5 | Deans, Executive Administration review assumptions |
| January 23 | Mailing to A&F Committee |
| February 6, 2009 | A&F Committee reviews assumptions and FY10 pro-forma, provides feedback, endorses AS&E TSC |
FY 2010 Budget
| Nov 17 – Dec 3 | Central divisions prepare budgets |
| Week of Nov 17 | F&P distributes capital budgets manual |
| Dec 3 – 10 | F&P analyzes Central budgets for Executive Administration review |
| December 19 | Schools submit capital budgets to F&P |
| Dec 11 - 23 | Executive Administration reviews Central budgets |
| Nov 3 – Dec 3 | Operations divisions prepare budgets |
| Dec 4 - 17 | F&P analyzes Operations budget for Executive Administration review |
| Dec 18- 23 | Executive Administration reviews Operations budget |
| January 16 | F&P forwards Debt schedules to schools |
| January 23 | Bad debt, salary accruals available to schools |
| February 2 | Final Operations budget forwarded to schools |
| February 20 | Endowment projections available to schools |
| February 27 | Schools submit budgets to F&P |
| Mar 2 - March 16 | F&P analyzes school submissions, forwards for Executive Administration review |
| Week of March 16 | Executive Administration reviews school budgets with F&P |
| Week of March 23 | Executive Administration reviews budgets with Deans to resolve issues |
| March 30 – Apr 3 | Deans, President and Executive Administration review budgets |
| April 10 | Schools forward final submissions |
| April 13 - 17 | F&P prepares University package for Executive Administration review |
| April 20 - 23 | Executive Administration approves budget submission |
| April 23 – April 30 | F&P prepares mailing |
| May 8 | Mailing to A&F Committee |
| May 15 | A&F Committee votes budgets, tuitions, enrollments |
| May 22 – May 30 | Uploads for FY 2010 submitted |
