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.

FY24 Budget Development Schedule    


last updated 4/21/2023

Date Item

IPlan open for FY24 Budget Input -- All Funds

includes HR data through April 1st Payroll (loaded 3/30/2023)

4/30/2023 FY23 Recurring Budget (ATR) Adjustments Due (no more adjustments for FY23)
5/15/2023 Spring BRB Meeting -- Finalize FY24 CEA       
5/17/2023 IPlan Updated with final Org Level GEF Target Budgets  


HR Salary Setting Application open for July 1 Salary Increases/MFK adjustments
5/31-6/2/2023 Board of Regents Meeting/1st Reading of Tuition Rates
6/2/2023 HR Salary Setting Application closed
6/14/2023  5pm

FY24 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)

6/14/2023 Board of Regents Meeting/2nd Reading of Tuition Rates
7/1/2023 Institutional Budget Submissions Due to Board Office (Final budgets and related forms)