Budget timeline
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FY2021 Budget Development Timeline
Estimated Timeline | Activity |
---|---|
October | Distribution of Auxiliary Chargeback Schedule and Auxiliary Parameters |
October | Distribution of Academic Initiatives Budget Parameters |
October - February | Auxiliary and Segregated Fee Unit Budget Development |
October - February | Academic Initiatives Budget Development/Committee Review |
November 1st | AI Budget Templates due to Committee |
November | Distribution of GPR Budget Parameters |
December - February | GPR and Self Supporting (Fund 131) Budget Development |
January - March | UWL Compensation Planning and Development (CUPA, PTS) |
Mid-January | UW Extension - IIA Report and Budgets for Continuing Education and SBDC Due |
Mid-February | UW System - 131 Budget/Tuition Authority Report Due |
Mid-February | UW System - M/D Report Due (Minority and Disadvantaged Students Programs) |
Mid-February | UW System - Preliminary Seg Fee and User Fee rates Due |
January - February | Auxiliary/Segregated Fee Units and GPR Units Budget Hearings |
March 1 | All finalized budgets due to the Budget Office |
April 1 | University Budget Due to UW System |
April 1 |
UW System - 128 Auxiliary Budget/Report Due |
May 1 | UW System - Balances Projections Due |
Early June | Board of Regents meeting to approve all rate packages |
June 30 | End of Fiscal Year (specific processing deadlines on Business Services website) |
July 15 | Departmental Spend Plans due to Budget Office |
End of July | FY20 Budgets loaded into WISDM |