Annual Planning Information Archive FY19

2018-19 Annual Budget Planning Process

• Annual Budget Planning Schedule (last updated 01.16.2018; FY19 Annual Budget Planning Schedule; link to pdf; )
• Central Budget Request Process (Requests due to OBP via VP Offices 1/31/2018; send to budget_office@boisestate.edu)
  • Central Budget Request Prioritized List – One Per VP (link to xlsx; FY19 Strategic Budget Request Prioritized List)
• Strategic Budget Request Forms:
  • • Narrative (link to doc; FY19 SBR Narrative)
    • Financial Details (link to xlsx; FY19 SBR Financial Details; updated 01/30/2018)
  • Fixed Cost Information (link to doc; FY19 Fixed Cost Information)
  • Existing approved MOAs: OBP will distribute copies to departments
  • FY18 base “permanent” budget requests funded with one time funds in FY18: Please contact OBP if you need a copy of last year’s request
• Base “permanent” Budget Reallocations – These forms will be made available April 4^th and are due April 30, 2018
• Local Budgets (excluding auxiliaries) – Local Budget Templates will be sent on January 15^th and are due February 26, 2018
• Auxiliary Budgets –  The auxiliary budget process will remain unchanged for FY19. Budget planning info and templates will be available by March 9, 2018. FY19 Auxiliary Budgets are due Monday, May 7, 2018
• PowerPoint from Budget and Planning Training held on January 16 and 17, 2018 (link to ppt; FY19 Budget Process)
• FY18 Fiscal Year End Dates