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<p class="MsoNormal">Please find the attached budget timeline for the FY25 budget cycle. Should there be any changes to this schedule we will communicate with you.
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b><u>Budget Timetable<o:p></o:p></u></b></p>
<p class="MsoNormal"><b><u><span style="font-size:16.0pt"><o:p><span style="text-decoration:none"> </span></o:p></span></u></b></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt">March 14, 2024 Posting of the Tuition Peer Limits for FY25<o:p></o:p></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt">April 25, 2024 Public Hearing on Tuition Limits for FY25<o:p></o:p></span></p>
<h4><span style="font-size:16.0pt"><o:p> </o:p></span></h4>
<h4><span style="font-size:16.0pt">May 31, 2024 State Regents approve allocations -FRIDAY (allocation packets will be sent electronically)<o:p></o:p></span></h4>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt">June 12, 2024 Institutional Budgets due to State Regents’ Office
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<p class="MsoNormal" style="margin-left:148.5pt;text-align:justify"><span style="font-size:16.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt">June 12, 2024 Annual Campus Master Plan EXCEL Spreadsheet to be returned.<o:p></o:p></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt"><o:p> </o:p></span></p>
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<span style="font-size:16.0pt">June 12, 2024 Tuition and Mandatory Fee Proposals due to the State Regents’ Office.<o:p></o:p></span></p>
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<span style="font-size:16.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-left:2.0in;text-align:justify;text-indent:-2.0in">
<span style="font-size:16.0pt">June 25, 2024 Electronic budget entry on OMES EXCEL Worksheet Format for both Operating and Capital FY25 Budgets – Templates Attached<o:p></o:p></span></p>
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<span style="font-size:16.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-left:2.0in;text-align:justify;text-indent:-2.0in">
<span style="font-size:16.0pt">June 26, 2024 Tuition Review Hearings –Presidents will receive a tentative time slot for presentation for confirmation.
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<span style="font-size:16.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt">June 27, 2024 State Regents’ meeting to approve FY2025 budgets and tuition proposals<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
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