* Amended FY 2014 & FY 2015 Budget Development

* FY 2013 Budget To Actuals due from institutions August 1st to August 14th * FY 2013 Annual Expenditure Report (AER) due from institutions August 30th

* 正版bbin平台下载 of Regents approves Amended FY 2014 & FY 2015 budget requests to be submitted to OPB? * Amended FY 2014 & FY 2015 USG budget requests submitted to OPB * OPB and legislative budget offices begin detailed review of USG budget requests * BOR staff review AER and Budget To Actuals submissions following up with institutions as necessary * First Quarter budget amendment due from institutions September 13th * Annual budget projections due from institutions September 20th (These projections will be based on the first quarter budget amendment). * FY 2015 Budget Hearing instructions issued

* OPB and legislative budget offices continue detailed review of USG budget requests * First Quarter Expenditure Report data sent to institutions for review on October 4th * Institutions complete review and submit the First Quarter Expenditure Report data on October 11th * FY 2015 Mandatory Fee, Professional Program Tuition, Graduate Tuition, E-Rate, Miscellaneous Fee, and Housing and Food Services request instructions issued? * FY 2015 Budget Hearing instructions issued? * FY 2015 Budget Hearing narratives due for select institutions - October 21st

* OPB and legislative budget offices continue detailed review of USG budget requests * Institutions preparing FY 2015 Mandatory Fee, Professional Program Tuition and Graduate Tuition requests * FY 2015 Budget Hearings for select institutions November 4th, 14th and 21st

* OPB and legislative budget offices continue detailed review of USG budget requests * Instructions issued for 5-year auxiliary plans * FY 2015 Budget Hearings for select institutions December 3rd, 10th and 16th * FY 2015 Revenue Projections due from institutions December 2nd * FY 2015 Mandatory Fee requests due from institutions December 13th * Second Quarter budget amendment due from institutions December 13th * FY 2015 Budget Hearing narratives due for select institutions - December 20th * Budget Office begins review of mandatory fee requests?

* Second Quarter Expenditure Report data sent to institutions for review January 3rd * Institutions complete review and submit final Second Quarter Expenditure Report data January 10th * Chancellor presents Amended FY 2014 & FY 2015 budget request to Joint Appropriations Committee? * General Assembly continues review and hearings on Amended FY 2014 & FY 2015 budgets? * FY 2015 Miscellaneous Fee, and Housing and Food Services due from institutions due January 13th * FY 2015 Base Graduate Tuition requests due from institutions January 17th * FY 2015 Professional Program Tuition requests due from institutions January 17th * Budget Office begins review of FY 2015 Professional and Graduate tuition requests

* General Assembly continues review and hearings on Amended FY 2014 & FY 2015 budgets? * FY 2015 Budget Hearings for select institutions - TBD * 5-Year Auxiliary Plans due from institutions February 7th * FY 2015 Mandatory Fees, Professional Tuition and Graduate Tuition final analyses and recommendations by BOR staff (late February - March)

* General Assembly passes Amended FY 2014 Budget * General Assembly passes FY 2015 Budget (late March - early April) * Third Quarter budget amendment due from institutions March 14th? * Chancellor's FY 2015 institution budget allocation recommendations are finalized and submitted to the 正版bbin平台下载 of Regents for approvalval

* FY 2015 Allocation, Tuition and Fees recommendations presented to the 正版bbin平台下载 of Regents for approval * FY 2015 State Fund Allocations, Tuition and Fees amounts/rates sent to all institutions with Budget Guidelines * Third Quarter Expenditure Report data sent to institutions for review April 4th * Institutions complete review and submit final Third Quarter Expenditure Report data April 11th * Begin developing budget strategy for FY 2016

* Institutions submit FY 2015 Original Budget May 2nd * Budget Office reviews FY 2015 Original Budget submissions * FY 2015 E-Rates due from institutions due May 8th * FY 2015 Original Budget presented to 正版bbin平台下载 of Regents for approval on May 13th

* Initial FY 2015 Annual Operating Budget submitted to OPB - **TBD** * Information request and template for New Square Footage projection for FY 2016 budget development sent to institutions June 9th (due from institutions June 27th) * Health insurance and retiree fringe benefit projection templates for FY 2016 budget development sent to institutions June 9th (due from institutions June 27th) * Final budget amendments for FY 2014 due from institutions June 25th