2023-2024 Fiscal Year Budget

2023-24 Final Budget

2023-24 Cash Flow Projections

2023-2024 Tentative Budget

 

 

Description	Date
Discuss Governor’s Budget	January 24, 2023
Discuss Projected Exempt Costs	March 28, 2023
Discuss Initial Revenue Projections	March 28, 2023
Distribute Budget Preparation Packages	March 30, 2023
Budget Augmentation Request from Program Review and IPCC to Standing Committees.	April 13, 2023
Budget Preparation Packages Due	April 25, 2023
Budget Preparation Packages Checked for Accuracy and Input to the Budget File	April 26 – May 2, 2023
Review of Mission, Strategic Planning Annual Goals & Instructional Priorities, and Institutional Planning	May 11, 2023
Board discusses May Revise, budget parameters and five year projections	May 16, 2023
Discuss May Revise	May 23, 2023
President receives Tentative Budget recommendations	May 31, 2023
Governance committees return prioritized Budget Augmentation Request Forms	June 9, 2023
Budget Committee funds “Must Do” items and items that can be funded with alternative funding	June 9, 2023
Budget study session for Board	June 15, 2023
Tentative Budget is adopted no later than July 1, 2023	June 20, 2023
Budget Committee reviews State Budget Information and the Allocation of any Additional Funds.	June 26, 2023
Expanded Budget Committee reviews Budget Augmentation Requests and preliminary final budget.	August 10, 2023
Public Hearing on Budget no later than September 15, 2023	August 16, 2023
President receives Final Budget recommendations	August 22, 2023
Final Budget Adopted no later than September 15, 2023	September 12, 2023
Reporting of Final Decisions on Resource Requests	September 26, 2023