General Budget Development: Annual Timetable

General Budget Development: Annual Timetable

March	Preliminary Budget Guidelines distributed, including budget reduction targets.
March - April	Divisions and departments respond with budget proposals.
	Institute-level projection of revenues and expenditure plans to test overall budget balance.
May - June	Annual Salary Increase (ASI) Guidelines distributed. Budget notices distributed to divisions and departments, with summary budget allocations. Budget meetings held as needed for special circumstances.
August - September	Performance evaluations and salary increases determined.
September	General budget allocations for professorial and other faculty salaries finalized. Divisions and departments submit general budget detail, by account (PTA) and expenditure category.
October	General budgets and approved carryforwards loaded into Oracle.

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