Budget Planning Calendar
FY 2006 - 2007 Budget
January 4, 2006
Budget and Finance Committee discussion of FY 07 budget and timeline; review and approval of budget guidelines
January 20, 2006
Board of Regents approval of FY 07 Budget Guidelines
- Revenues - Tuition rates, sales tax and state aid revenues
- Salary and Wage Expenditures - Performance increase methodology and new positions
- Operating Expense Increases
January 31, 2006
Distribute FY 2007 budget guidelines, instructions and forms to area heads
January 31 - March 13, 2006
Completed budget and salary forms due as follows:
- February 27 - President, University Relations, VPAT, Student Life, Athletics, Enrollment Management
- March 6 - Schools of Business, Nursing, Applied Studies and Law, Continuing Education
- March 13 - VPAA, College of Arts and Sciences, WSGA/WSBA
May 12, 2006
Board of Regents approval of FY 07 general fund budget, and authority for administration to proceed with publication of FY 07 public budget
July 1, 2006
Effective date of salary and wage increases
July 26, 2006
Board of Regents approve FY 07 public budget