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Annual Budget Planning Information

2019-20 Annual Budget Planning Process

  • Budget Process Overview Memo (last updated 12.12.2018; link to pdf; Kickoff Memo)
  • Annual Budget Planning Schedule (last updated 12.12.2018; FY20 Annual Budget Planning Schedule updated 1/28/2019; link to pdf; )
  • Divisional Program Prioritization updates are due February 15, 2019. If you have questions about this process please refer to your Vice President’s office
  • Central Budget Request Process (Requests due to OBP via VP Offices March 29, 2019; send to
  • Base “permanent” Budget Reallocations – These forms will be made available in April and are due April 26, 2019
  • Local Budgets (excluding auxiliaries) – Local Budget Templates will be sent on January 25th and are due March 15, 2019
  • Auxiliary Budgets –  The auxiliary budget process will remain unchanged for FY20. Budget planning info and templates will be available by early in March 2019. FY20 Auxiliary Budgets are due Monday, May 6, 2019
  • PowerPoint overview of FY20 Budget Process (link to pdf; FY20 Budget Process Overviewupdated 02.04.2019
  • FY19 Year End Closing Dates – coming soon

Annual Budget Planning Archive FY19
Annual Budget Planning Archive FY18