July

• Release Fiscal Year 2011 budget including RBB model distribution
• Public release of tuition rates

September

• Budget Office planning/resource meetings with colleges and administrative units

October

• State operating & capital budget submission
• Preliminary Fiscal Year 2012 financial plan review with the Board of Trustees
• Preliminary core budget drivers/potential reorganizations

November

• State budget hearing with the Office of Management and Budget
• Preliminary Fiscal Year 2012 and Fiscal Year 2013 RBB model distribution

December

• Release self-supporting Budget Turnaround (BTA) to units

January

• Self-supporting Budget Turnaround screens due from units
• Release of Governor’s  recommended budget

February

• Self-supporting BTA review complete
• Interim update to the budget plan
• Review and distribute information concerning the impact of Governor’s Recommended Budget on Preliminary University Financial Plan
• Joint Finance Committee (Legislature) budget hearing

April

• Benefit rates determined
• Finalize budget drivers
• Presentation of draft Fiscal Year 2012 University Financial Plan to Board of Trustees
• Updated FY12 and FY13 RBB model distribution based on Board of Trustee budget
• Release basic budget BTA
• Joint Committee on Bond and Capital Improvements (Legislature) budget hearing

May

• Basic budget BTA screens due from units

June

• Basic budget BTA review complete
• State budget released for new fiscal year
• University Financial Plan finalized