Budget Process- full procedure (pdf)
Summary:
Annual Consolidated Budget vs. Budget Unit Operating Budgets:
Annual Budget Cycle:
Annual Budget Proposal:
Mid-Year Revision:
Office of Business Affairs (OBA):
Budget Group:
Budget Units:
Annual Budget Proposal: The goal of the annual budget cycle is to develop a high-level proposal for the next fiscal year cycle.
For the Mid-Year Revision: Budget Unit representatives will review and develop materials and present them at the Budget group meetings:
ANNUAL BUDGET CYCLE
MID-YEAR REVISION BUDGET CYCLE