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<p class="MsoNormal">Please note that there will be no Council of Business Officers’ meeting on 4/16/2020. Please remove that date from your calendars. As the budget negotiations are on-going at the Capitol, you will be notified as soon as any definitive
information is received on both the remainder of FY2020 and FY2021 revenue updates through a memo format.
<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Here is the currently anticipated schedule (<i>subject to change)</i> on the FY2021 budget cycle:<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b><u><span style="font-family:"Calibri Light",sans-serif">Budget Timetable<o:p></o:p></span></u></b></p>
<p class="MsoNormal"><b><u><span style="font-family:"Calibri Light",sans-serif"><o:p><span style="text-decoration:none"> </span></o:p></span></u></b></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-family:"Calibri Light",sans-serif">May 29, 2020 Public Hearing on Tuition Limits for FY21<o:p></o:p></span></p>
<h4><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></h4>
<h4><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif">May 29, 2020 State Regents approve allocations -<span style="background:yellow;mso-highlight:yellow">FRIDAY
</span>Allocation packets will be emailed, as was done last year, upon approval by the State Regents.<o:p></o:p></span></h4>
<p class="MsoNormal" style="text-align:justify"><span style="font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-family:"Calibri Light",sans-serif">June 10, 2020 Institutional Budgets due to State Regents’ Office
<o:p></o:p></span></p>
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<span style="font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
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<span style="font-family:"Calibri Light",sans-serif">June 10, 2020 Tuition and Mandatory Fee Proposals due to the State Regents’ Office.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:148.5pt;text-align:justify"><span style="font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-family:"Calibri Light",sans-serif">June 12, 2020 Annual Campus Master Plan EXCEL Spreadsheet to be returned.<o:p></o:p></span></p>
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<span style="font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
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<span style="font-family:"Calibri Light",sans-serif">June 26, 2020 Electronic budget entry on OMES EXCEL Worksheet Format for both Operating and Capital FY21 Budgets<o:p></o:p></span></p>
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<span style="font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
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<span style="font-family:"Calibri Light",sans-serif">June 24, 2020 Tuition Review Hearings (tentative date)<o:p></o:p></span></p>
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<span style="font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-family:"Calibri Light",sans-serif">June 25, 2020 State Regents’ meeting to approve FY2021 budgets and tuition proposals<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">If any of you have questions or concerns, for which our office can be helpful during this difficult time, please email or call. I’ll be glad to help in finding answers for you to every extent possible.<o:p></o:p></p>
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