Annual Budget Process
Salary Program [1]
Documents related to the upcoming budget year salary policy.
FY23 Fringe Conversion Calculator [2]
Tool to calculate how one category of budget dollars converts to another category when the two categories have different fringe rates.
FY25 Budget Development Schedule (Draft)
last updated 1/12/2024
Date | Item |
---|---|
4/1/2024 |
IPlan open for FY25 Budget Input -- All Funds includes HR data through April 1st Payroll (loaded 3/30/2024) |
4/30/2024 | FY24 Recurring Budget (ATR) Adjustments Due (no more adjustments for FY24) |
5/13/2024 | Spring BRB Meeting -- Finalize FY25 CEA |
5/17/2024 | IPlan Updated with final Org Level GEF Target Budgets |
5/20/2024 |
HR Salary Setting Application open for July 1 Salary Increases/MFK adjustments (Tentative) |
TBD | Board of Regents Meeting/1st Reading of Tuition Rates |
5/31/2024 | HR Salary Setting Application closed (Tentative) |
6/12/2024 5pm |
FY25 Budgets Due -- All Funds IPlan Closed for Update Special Purpose Appropr Narratives due to Budget Office Labor Adj Calculations Due (Facilities, Oakdale, Hygienic Lab, ITS, UIHC) |
6/13/2024 Thru 7/1/2024 | Budget Office review & consolidation of the University All Funds budget; Org Units may be contacted for additional information. |
TBD | Board of Regents Meeting/2nd Reading of Tuition Rates |
7/1/2024 | Institutional Budget Submissions Due to Board Office (Final budgets and related forms) |