October 17, 2023

FY23 Forecaster Awards

The first Budget Officer’s Forum of the year was held at the Institute of Contemporary Art in early October. It was wonderful to gather together and review FY23 performance, discuss the FY24 Budget, and look forward at FY25-FY29 planning. The meeting was concluded with the highly anticipated announcement of the FY23 Forecaster Award winners. “Best […]

June 26, 2023

FY24 Budget Calendar now available

The FY24 Budget Calendar is now available on our homepage (scroll down), easily accessible for your reference. In addition, a downloadable .pdf version is provided at the link below. We highly encourage you to utilize the calendar as a valuable resource throughout the year. It contains essential information such as key deadlines and important meeting […]

September 20, 2022

FY22 Forecaster Award Winners Announced

At last week’s Budget Officer’s Forum, the FY22 Forecaster Award winners were announced. The Weitzman School of Design won “Best School Forecast” for the first time in the history of the awards! The Division of Recreation and Athletics won “Best Resource Center Forecast” and The Provost’s Center won the award for “Best Administrative Center” Forecast. […]

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Planning Released for Data Entry

Early August

AIF Income Lines Pre-Populated

Late August

FY2025 Budget Call & Preliminary Planning Parameters

Early October

FY2024 1st Quarter Forecasts Due

Monday, October 16, 2023

Updated Multi-Year Budgets Due (FY2025 – 2029)

Friday, October 27, 2023

Fall Budget Review Meetings (Schools)

Nov – Dec

Trustees Review Planning Parameters

Thursday, December 7, 2023

FY2024 2nd Quarter Forecasts Due

Tuesday, January 16, 2024

Centers Updated Multi-Year Budgets Due (FY2025 – 2029)

Friday, January 19, 2024

Schools Updated Multi-Year Budgets Due (FY2025 – 2029)

Friday, January 26, 2024*

Winter Budget Review Meetings (Centers)

Feb – Mar

Trustee Vote on FY2025 Tuition Resolution

Friday, March 1, 2024

FY2025 Guarantee Letters & Final Planning Parameters

Late March

FY2024 3rd Quarter Forecasts Due

Monday, April 15, 2024

Centers Final FY2025 Submissions & Narratives Due

Wednesday, April 24, 2024

Schools Final FY2025 Submissions & Narratives Due

Wednesday, May 1, 2024

FY2025 Budgets Sent to Ledger

Friday, June 7, 2024

Approval of FY2025 Budget by the Trustees

Friday, June 14, 2024

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