ÐÔÊÓ½çAPP

* Amended FY 2016 & FY 2017 Budget Development

* FY 2015 Budget To Actuals due from institutions August 4th to August 11th * FY 2015 Annual Expenditure Report (AER) due from institutions August 28th * FY 2016 MRR Allocations approved by Board of Regents at August meeting * Board of Regents approves Amended FY 2016 & FY 2017 budget requests (August or September meeting); request submitted to OPB


* OPB and legislative budget offices begin detailed review of USG budget requests * First Quarter budget amendment due from institutions September 11th * Annual budget projections due from institutions September 25th (These projections will be based on the first quarter budget amendment). * FY 2017 Budget Hearing instructions issued


* PPV Cash Flow Analysis due October 1st * OPB and legislative budget offices continue detailed review of USG budget requests * Institutions complete and submit the First Quarter Financial Reports on October 9th * FY 2017 Revenue Projection instructions issued
 * FY 2017 Mandatory Fee, 5-year Auxiliary Plan, Professional Program Tuition, Graduate Tuition, E-Rate, Miscellaneous Fee, and Housing and Food Services request instructions issued October 1st * FY 2017 Budget Hearing narratives due from Comprehensive Universities, State Universities, and State Colleges October 21st

* OPB and legislative budget offices continue detailed review of USG budget requests * FY 2017 Budget Hearings for select institutions

* OPB and legislative budget offices continue detailed review of USG budget requests * FY 2017 Budget Hearings for select institutions * FY 2017 Revenue Projections due from institutions December 4th * FY 2017 Mandatory Fee requests, 5-year Auxiliary Plans, and PPV 10-year Projections due from institutions December 18th * Second Quarter budget amendment due from institutions December 18th

* Governor releases Amended FY 2016 & FY 2017 Budget Reports; Chancellor presents recommendations to Joint Appropriations Committee
 * General Assembly continues review and hearings on Amended FY 2016 & FY 2017 budgets
 * FY 2017 Budget Hearings for select institutions * Institutions complete and submit the Second Quarter Financial Reports on January 13th * FY 2017 Budget Hearing narratives due from Research Universities January 15th * FY 2017 Base Graduate and Professional Program tuition requests due from institutions January 15th * FY 2017 Miscellaneous Fee, and Housing and Food Services due from institutions due January 22nd

* General Assembly continues review and hearings on Amended FY 2016 & FY 2017 budgets
 * FY 2017 Budget Hearings for select institutions

* General Assembly passes Amended FY 2016 Budget * Third Quarter budget amendment due from institutions March 11th
 * General Assembly passes FY 2017 Budget (late March - early April)

* Chancellor's FY 2017 institution budget allocation recommendations are finalized * FY 2017 Allocation, Tuition and Fees recommendations presented to the Board of Regents for approval * FY 2017 State Fund Allocations, Tuition and Fees amounts/rates sent to all institutions with Budget Guidelines * Institutions complete and submit the Third Quarter Financial Reports on April 12th * Begin developing budget strategy for FY 2018

* FY 2017 E-Rates due from institutions due May 4th * Institutions submit FY 2017 Original Budget May 4th * Budget Office reviews FY 2017 Original Budget submissions * FY 2017 Original Budget presented to Board of Regents for approval at the May meeting * Initial FY 2017 Annual Operating Budget submitted to OPB by June 1st

* Information request and template for New Square Footage projection for FY 2018 budget development sent to institutions (due from institutions June 29th) * Health insurance and retiree fringe benefit projection templates for FY 2018 budget development sent to institutions (due from institutions June 29th) * Final budget amendments for FY 2016 due from institutions June 24th