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.

Planning Assumptions (FY23 will be posted as finalized) 

University Overhead Rates

Regional Campus Service Charges

Plant Operations and Maintenance Rates

Direct Billed Utility Rates

AMCP Rate

  • FY23 AMCP - 3%

Planning Calendar

task name

start

date

end

date

FY22 Fee ReconciliationJan-24-2022Feb-14-2022
FY23 Operating Plan  
  Unit Planning (Early Adopters)Feb-07-2022Apr-01-2022
  Unit Planning (all other units)Feb-21-2022Apr-01-2022
  Load General Funds AllocationMar-13-2022Mar-13-2022
  Review of Units - Operational Plan (FP&A)Apr-04-2022Apr-08-2022
  Review of Units - Capital PlanApr-04-2022Apr-08-2022
  Plan Material (FP&A)Apr-09-2022Apr-19-2022
  Leadership ReviewApr-22-2022Apr-29-2022
  Material due to BoT OfficeMay-02-2022May-02-2022
  BoT Material ReviewMay-02-2022May-19-2022
  BoT MeetingMay-22-2022May-22-2022