FY22 Annual Budget Planning Schedule
| Category | Start | Finish |
|---|---|---|
| Training Sessions | - | - |
| FY22 Budget Kickoff Memo | Jan. 6, 2021 | Jan. 8, 2021 |
| FY22 Budget Kickoff Meeting | - | Jan. 27, 2021 |
| Appropriated Budget Process | Jan. 8, 2021 | July 5, 2021 |
| Bronco Budget 2.0 Student Information and Budget Hearings | May | June |
| Last Day to Submit FY21 Permanent Budget Transfers | - | March 31, 2021 |
| Last day to submit FY22 employee actions (e.g. EAFs, PageUp) for any changes to be reflected in FY22 Budget Books (Must be received in OBP by March 31, 2021) | - | March 31, 2021 |
| FY22 Appropriated Budget scheduled to be approved by SBOE | - | June 16, 2021 |
| FY22 Appropriated Budget loaded in OFC | June 28, 2021 | June 30, 2021 |
| FY22 Appropriated Budget Book available on OBP website | - | July 5, 2021 |
| Tuition/Fee Setting Process | Dec. 1, 2020 | April 22, 2021 |
| Fee Request Instruction Memo by CFO | - | TBD |
| Templates distributed by OBP | - | Dec. 14, 2020 |
| Fee Request Process (Templates due back VPs to OBP by Jan. 15, 2021) | - | Jan. 15, 2021 |
| Student Tuition and Fee Hearing-Lookout Room | - | Feb. 16, 2021 |
| Executive Budget Committee Meeting | - | Feb. 16, 2021 |
| Student Tuition and Fee Proposal due to SBOE | - | March 10, 2021 |
| SBOE Scheduled to approve Tuition and Fees | - | April 21, 2021 |
| FY22 Tuition and Fee Schedules distributed and posted to OBP website | April 26, 2021 | April 30, 2021 |
| Local Budget Process | Jan. 11, 2021 | June 30, 2021 |
| Local Budget Templates (based on December close) distributed | - | Jan. 19, 2021 |
| Local Budget Templates due to OBP | - | Feb. 26, 2021 |
| Local Budget Templates submitted reviewed by OBP | Feb. 26, 2021 | March 31, 2021 |
| FY22 Local Budget loaded in OFC | June 28, 2021 | June 30, 2021 |
| FY22 Local Budget Book available on OBP website | - | July 5, 2021 |
| Auxiliary Budget Process | March 1, 2021 | June 30, 2021 |
| Auxiliary Budget Info and Worksheets | March 22, 2021 | March 29, 2021 |
| OBP Meetings with Auxiliaries Units | April 4, 2021 | April 30, 2021 |
| FY22 Auxiliary Budgets Loaded in OFC | June 28, 2021 | June 30, 2021 |
| FY22 Auxiliary Budget Book available | - | July 5, 2021 |
| Employment Contracts | - | - |
| FY22 Employment Dates available on OBP website | Now | Now |
| All CEC dates and communication to come from Human Resource Services | N/A | N/A |
| FY22 Faculty Employment Contracts printed and distributed *** | Mid-May | Mid-May |