For the year beginning July 1, 2011, and ending June 30, 2012
| Date | Task |
|---|---|
| Aug. 16, 2011 | FY13 State Appropriation Request submitted to state |
| Sept. 2011–May 2012 | Executive Budget Committee and sub-committees meetings will be held as needed |
| Jan. 31, 2012 | All requested changes for the FY13 Fee Resolution submitted for review to Executive Budget Committee |
| Jan. 31, 2012 | Personnel Reallocation Task Force findings and recommendations to Administrative Budget Committee |
| Feb. 15, 2012 | All approved changes to the FY13 Fee Resolution submitted to the Budget office from Executive Budget Committee |
| Feb. 24, 2012 | Budget templates to be distributed to cost centers |
| March 1, 2012 | All decision items from budget sub-committees submitted to Executive Budget Committee for consideration |
| March 15, 2012 | All approved decision items submitted to Budget office from Executive Budget Committee |
| March 30, 2012 | Board of Governors - FY13 Fee Resolution approval |
| April 2, 2012 | All approved Personnel Reallocation Task Force recommendation PAFs due to budget office |
| April 13, 2012 | Budget templates due back to budget office; last day for processing of PAFs for FY13 budget (including PAFs for any approved reallocation of staffing plans) |
| May 17, 2012 | Board of Governors – review of FY13 Operating Budget |
| June 22, 2012 | Board of Governors – FY13 Operating Budget approval |