ÐÔÊÓ½çAPP

* Amended FY 2017 & FY 2018 Budget Development * FY 2018 budget development templates due from institutions July 5th

* FY 2016 Budget To Actuals due from institutions August 1st to August 9th * FY 2016 Annual Expenditure Report (AER) due from institutions August 29th * FY 2017 MRR Allocations approved by Board of Regents at August meeting * Board of Regents approves Amended FY 2017 & FY 2018 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 9th * Annual budget projections due from institutions September 23rd (These projections will be based on the first quarter budget amendment). * FY 2018 Budget Hearing instructions issued


* OPB and legislative budget offices continue detailed review of USG budget requests * FY 2018 Revenue Projection instructions issued
 * FY 2018 Mandatory Fee, 5-year Auxiliary Plan, Professional Program Tuition, Graduate Tuition, E-Rate, Miscellaneous Fee, and Housing and Food Services request instructions issued October 3rd * Institutions complete and submit the First Quarter Financial Reports on October 7th * FY 2018 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 2018 Budget Hearing narratives due from Research Universities November 18th * FY 2018 Budget Hearings for select institutions

* OPB and legislative budget offices continue detailed review of USG budget requests * FY 2018 Budget Hearings for select institutions * FY 2018 Revenue Projections due from institutions December 2nd * FY 2018 Mandatory Fee requests and 5-year Auxiliary Plans due from institutions December 16th * Second Quarter budget amendment due from institutions December 16th

* Governor releases Amended FY 2017 & FY 2018 Budget Reports; Chancellor presents recommendations to Joint Appropriations Committee
 * General Assembly continues review and hearings on Amended FY 2017 & FY 2018 budgets
 * FY 2018 Budget Hearings for select institutions * FY 2018 Base Graduate and Professional Program tuition requests due from institutions January 13th * FY 2018 Elective Fees and Special Charges (Miscellaneous Fees), including Elective Fees Requiring Board approval requests due on January 13th * Institutions complete and submit the Second Quarter Financial Reports on January 16th * FY 2018 Housing and Food Services rates due from institutions January 20th

* General Assembly continues review and hearings on Amended FY 2017 & FY 2018 budgets
 * FY 2018 Budget Hearings for select institutions

* General Assembly passes Amended FY 2017 Budget * Third Quarter budget amendment due from institutions March 10th
 * General Assembly passes FY 2018 Budget (late March - early April)

* Chancellor's FY 2018 institution budget allocation recommendations are finalized * FY 2018 Allocation, Tuition and Fees recommendations presented to the Board of Regents for approval * FY 2018 State Fund Allocations, Tuition and Fees rates sent to all institutions with Budget Guidelines * Institutions complete and submit the Third Quarter Financial Reports on April 14th * Begin developing budget strategy for FY 2019

* FY 2018 E-Rates due from institutions due May 5th * Institutions submit FY 2018 Original Budget May 5th (Date may change once Board date is set) * Budget Office reviews FY 2018 Original Budget submissions * FY 2018 Original Budget presented to Board of Regents for approval at the May meeting * Initial FY 2018 Annual Operating Budget submitted to OPB by June 1st

* Information request for New Square Footage, Health Insurance and New Retirees projections for FY 2019 budget development sent to institutions (due from institutions in July 2017) * Final budget amendments for FY 2017 due from institutions June 23rd * Annual Budget Conference - TBD