[Cobo] FY25 Budget Cycle Timeline

[Mauck, Sheri]

Please find the attached budget timeline for the FY25 budget cycle.  Should there be any changes to this schedule we will communicate with you.


Budget Timetable


March 14, 2024           Posting of the Tuition Peer Limits for FY25

April 25, 2024               Public Hearing on Tuition Limits for FY25

May 31, 2024            State Regents approve allocations -FRIDAY            (allocation packets will be sent electronically)

June 12, 2024              Institutional Budgets due to State Regents' Office

June 12, 2024               Annual Campus Master Plan EXCEL Spreadsheet to be returned.

June 12, 2024               Tuition and Mandatory Fee Proposals due to the State Regents' Office.

June 25, 2024               Electronic budget entry on OMES EXCEL Worksheet Format for both Operating and Capital FY25 Budgets - Templates Attached

June 26, 2024               Tuition Review Hearings -Presidents will receive a tentative time slot for presentation for confirmation.

June 27, 2024              State Regents' meeting to approve FY2025 budgets and tuition proposals

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