Featured Quicklinks
Updates
BUDGET CALENDAR FISCAL YEAR 2025
Planning Released for Data Entry
Early August
AIF Income Lines Pre-Populated
Late August
FY2026 Budget Call & Preliminary Planning Parameters
Early October
FY2025 1st Quarter Forecasts Due
Tuesday, October 15, 2024
Updated Multi-Year Budgets Due (FY2026 – 2030)
Tuesday, October 29, 2024
Fall Budget Review Meetings (Schools)
Nov – Dec
Trustees Review Planning Parameters
Thursday, December 12, 2024
FY2025 2nd Quarter Forecasts Due
Tuesday, January 14, 2025
Centers Updated Multi-Year Budgets Due (FY2026 – 2030)
Friday, January 17, 2025
Schools Updated Multi-Year Budgets Due (FY2026 – 2030)
Friday, January 24, 2025*
Winter Budget Review Meetings (Centers)
Feb – Mar
Trustee Vote on FY2026 Tuition Resolution
Friday, February 28, 2025
FY2026 Guarantee Letters & Final Planning Parameters
Late March
FY2025 3rd Quarter Forecasts Due
Tuesday, April 15, 2025
Centers Final FY2026 Submissions & Narratives Due
Wednesday, April 23, 2025
Schools Final FY2026 Submissions & Narratives Due
Wednesday, April 30, 2025
FY2026 Budgets Sent to Ledger
Friday, June 13, 2025
Approval of FY2026 Budget by the Trustees
Friday, June 13, 2025
* Only required if budget parameters change or if requested by the Provost at fall meeting.