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
last updated 8/3/2023
| Date | Item |
|---|---|
| TBD |
IPlan open for FY25 Budget Input -- All Funds includes HR data through April 1st Payroll (loaded 3/30/2024) |
| 4/29/2024 | 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 |
|
TBD |
HR Salary Setting Application open for July 1 Salary Increases/MFK adjustments |
| TBD | Board of Regents Meeting/1st Reading of Tuition Rates |
| TBD | HR Salary Setting Application closed |
| 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) |
| TBD | Board of Regents Meeting/2nd Reading of Tuition Rates |
| TBD | Institutional Budget Submissions Due to Board Office (Final budgets and related forms) |