Annual Budget Process

Salary Program

Documents related to the upcoming budget year salary policy.

Budget and Salary Planning Application 

Self-Service application designed to update new fiscal year salaries for Human Resources and new general ledger budgets for selected funds for the budget year.  The User Manual provides more detailed information about how to use the application. 

FileFringe 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 2020)   DRAFT

Date Item
May 9 (Thur) Budget Schedule and Preliminary Budget Instructions from Board of Regents Office
May 30 (Thur) University's Budget Letter and Salary Guidelines to Campus (Reardon)
Jun 3 (Mon) On Campus Budget Process Begins         
Jun 3 (Mon) Daily Download from HR begins
Jun 12 (Wed night) Last Daily Download from HR - No changes Thursday the 13th until budget closes
Jun 14 (Fri) All Budget Narratives & Form 2's due to Budget Office
Jun 17 (Mon) BUDGETS DUE BACK TO THE BUDGET OFFICE
July 1 (Mon) Final Institutional budget submissions due to Board Office (Final budgets and related forms)    
Aug 1 (Thur) Board of Regents Meeting/Approval of Final Budget (Telephonic)