2016-17 Budget Planning Schedule

December

  • Meetings scheduled with stakeholders for January

January

  • Budget packages delivered
  • Structured walk-through of the budget package
  • Begin revinue plan

February

  • Support meetings between constituents and budget analyst/adviser

March

  • Budget Packages due late March

April

  • Consolidated budget draft

May

  • Match to revenue plan
  • Funding
  • Deliver preliminary budget for President and Cabinet iterative reviews

June

  • Finalize Budget
  • Publish

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