Budget Calendar and Assumptions
Colleges and other university units should use these planning assumptions and this planning calendar in preparing their budgets for the upcoming fiscal year.
FY 24 Planning Assumptions
Composite Benefit Rates
University Overhead Rates
Regional Campus Service Charges
Plant Operations and Maintenance Rates
Direct Billed Utility Rates
AMCP Rate
- FY24 AMCP - 3%
- For historical rates and charges, please contact your financial analyst.
Adaptive Planning Calendar
- Planning cycle includes three forecasting periods, FY24 Summer Forecast is optional for some units
- Each plan/forecast version is uploaded to Workday for reporting
- FY24 Summer Forecast: Closed 8/21/2023
- Adaptive will be open for input all year, except for a 2-week period at the end of each forecast cycle for review and data administration
- Adaptive re-opened for FY 24 Autumn Forecast on 9/20/23
- All FY 24 Autumn Forecasts are due 10/23/23
- FY 24 Autumn Scorecards will be drafted, circulated and presented as part of Annual Profile Meetings in November & December 2023