Annual Budget Process

Salary Program

Documents related to the upcoming budget year salary policy.

FY23 Fringe Conversion Calculator

Tool to calculate how one category of budget dollars converts to another category when the two categories have different fringe rates.

Budget Schedule (FY 2022)

Date Item
4/1/2021 IPlan open for FY22 Budget Input -- All Funds
4/30/2021 FY21 Recurring Budget (ATR) Adjustments Due (no more adjustments for FY21)
5/6/2021 Spring BRB Meeting -- Finalize FY22 CEA       
5/10/2021 IPlan Updated with final Org Level GEF Target Budgets  
5/19/2021 HR Salary Setting Application open for July 1 Salary Increases/MFK adjustments
6/1/2021 HR Salary Setting Application closed

FY22 Budgets Due -- All Funds

IPlan Closed for Update

Narratives due to Budget Office

6/28/2021 Institutional Budget Submissions Due to Board Office (Final budgets and related forms)    
7/28/2021 Board of Regents Meeting/Approval of Final Budget