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FY 2013 Budget Submission

Timeline for FY 2013 Operating & Capital Budget

Nov. 4, 2011 Distribute detailed Budget Submission Memo for Revenue, Salaries, Material & Services, Capital and Enhancements

Dec. 20, 2011 Dean's & SVP for Marketing and Enrollment present to PC Enrollment and Tuition Rate targets 

Jan. 10, 2012  College Budget Committee Meeting - Tuition / 2qtr close

Feb. 3, 2012 Tuition Increase presented to BOT for approval

Feb. 10, 2012 Completed Operating & Capital budget submissions and revenue projections due to budget office

Feb. 15, 2012 College Budget Committee Meeting

Feb 21, 2012  PC to prioritizes and makes reccomendations for top-ranked strategic plans

Mar. 12,15,16, 2012 Budget Meeting with Deans/VP's

Mar. 22, 2012  College Budget Committee makes reccomendations to President and senior VP for Finance, Administartion & Treasury

Mar. 27, 2012  Prioritized and balanced budget proposal to President and PC members 

Apr. 18, 2012 Meet and discuss with FFAC the FY 2013 proposed budget

Apr. 24, 2012 President approves Proposed Budget

Apr. 30, 2012 Present preliminary budget to Finance Committee

May 16, 2012 Present proposed budget to Finance Committee

May 17, 2012 BOT approves FY 2013 budget

June 15, 2012 Budget Office loads budget into Datatel


Kim O'Neil
Senior Budget Analyst
Office L-334D

Roslyn Taylor
Senior Budget Analyst
Office L-334E

Diane Hallisey
Assistant Vice President for Budget and Revenue Planning
Office L-334F