June 11, 2021

FY22 Budget Book Now Available

The FY22 Budget Book is now available. This annual publication provides dynamic information on anticipated revenue and expense for the upcoming fiscal year in support of the day-to-day activities of the University, individual responsibility centers, and the Health System. Please contact the Budget Office for more information or to arrange a training session for your […]

September 30, 2020

FY20 Forecaster Award Recipients Announced!

At the September 30th Budget Officer’s Forum Meeting, we announced the FY20 Forecaster Award winners. The School of Arts and Sciences won “Best School Forecast” for the third year in a row. Morris Arboretum won “Best Resource Center Forecast” and The Office of Audit, Compliance, and Privacy won the award for “Best Administrative Center” Forecast. […]

August 6, 2020

Planning Reopened for Entries

Data forms are now open for updating the Working FY21 Forecast and Working FY22 – FY26 Budgets.  Similar to timing used in prior years, the pre-populated AIF income lines will be updated and reloaded near the end of August. Click to open Planning application

View all updates
Planning Released for Data Entry

Early August

AIF Income Lines Pre-Populated

Late August

FY2023 Budget Call & Preliminary Planning Parameters

Early October

FY2022 1st Quarter Forecasts Due

Friday, October 15, 2021

Updated Multi-Year Budgets Due (FY2023 – 2027)

Friday, October 29, 2021

Fall Budget Review Meetings (Schools)

Nov – Dec

Trustees Review Planning Parameters

Thursday, December 9, 2021

FY2022 2nd Quarter Forecasts Due

Friday, January 14, 2022

Centers Updated Multi-Year Budgets Due (FY2023 – 2027)

Friday, January 21, 2022

Schools Updated Multi-Year Budgets Due (FY2023 – 2027)

Friday, January 28, 2022*

Winter Budget Review Meetings (Centers)

Feb – Mar

Trustee Vote on FY2022 Tuition Resolution

Friday, March 4, 2022

FY2023 Guarantee Letters & Final Planning Parameters

Late March

FY2022 3rd Quarter Forecasts Due

Friday, April 15, 2022

Centers Final FY2023 Submissions & Narratives Due

Friday, April 22, 2022

Schools Final FY2023 Submissions & Narratives Due

Friday, April 29, 2022

FY2023 Budgets Sent to Ledger

Friday, June 3, 2022

Approval of FY2023 Budget by the Trustees

Friday, June 10, 2022

* Only required if budget parameters change or if requested by the Provost at fall meeting.