For the Budget Year Beginning July 1, 2015 and Ending June 30, 2016
| Date | Task |
|---|---|
| Aug. 1, 2014 | FY16 Form 5 State Appropriation Request Decision Items submitted to state |
| Sep.-Dec., 2014 | Collegiate Budget Committees meetings will be held to recommend changes and additions to the FY16 Fee Resolution and any new Differential/Program Fee recommendations |
| Oct. 13, 2014 | FY16 Fee Resolution sent out for revisions |
| Nov. 2014- Mar. 2015 |
Collegiate Budget Committees and Administrative Budget Committee meetings will be held to evaluate potential uses for one-time and on-going funds |
| Dec. 17, 2014 | FY16 Fee Resolution revisions due back to Budget Office |
| Jan. 5, 2015 | Administrative Council Review of submitted Fee Resolution requests and changes |
| Jan. 16, 2015 | Expected date for MDHE notification letter for undergraduate resident maximum tuition/fee based upon CPI |
| Jan. 21, 2015 | Governor Nixon State of the State Address and 2016 Budget |
| Jan. 21, 2015 | Executive Budget Committee meets after Governor announces his budget recommendation and to discuss tuition and fee increases |
| Jan.-May, 2015 | Budget Committee meetings will be held as needed |
| Feb. 6, 2014 | Board of Governors – Review of Recommended FY16 Fee Schedule changes and any new Differential/Program Fee recommendations |
| Feb. 20, 2015 | Budget Templates to be distributed to cost centers |
| Mar. 12, 2015 | Board of Governors - FY16 Fee Resolution Approval |
| Apr. 15, 2015 | Budget Templates due back to Budget Office, Last day for processing of PAFs for FY15 budget |
| May 14, 2015 | Board of Governors - Review of FY16 Operating Budget |
| Jun. 26, 2015 | Board of Governors - FY16 Operating Budget Approval |