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<p class="MsoNormal">Please find the attached budget timeline for the FY26 budget cycle. Should there be any changes to this schedule we will communicate with you. Budget forms and the Campus Master Plan template will be send by separate emails and the FY26
Tuition forms were sent to the list serv on April 4, 2025, from Zac Dumas. <o:p></o:p></p>
<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 27, 2025 Posting of the Tuition Peer Limits for FY26</span><span style="font-size:16.0pt;font-family:"Times New Roman",serif"><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 24, 2025 Public Hearing on Tuition Limits for FY26<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 30, 2025 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 11, 2025 Institutional Budgets due to State Regents’ Office
<o:p></o:p></span></p>
<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 11, 2025 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>
<p class="MsoNormal" style="margin-left:2.0in;text-align:justify;text-indent:-2.0in">
<span style="font-size:16.0pt">June 11, 2025 Tuition and Mandatory Fee Proposals due to the State Regents’ Office.<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"><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, 2025 Electronic budget entry on OMES EXCEL Worksheet Format for both Operating and Capital FY26 Budgets
<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"><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, 2025 Tuition Review Hearings –Presidents will receive a tentative time slot for presentation for confirmation.
<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"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-size:16.0pt">June 26, 2025 State Regents’ meeting to approve FY2026 budgets and tuition proposals</span><o:p></o:p></p>
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