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Annual Planning Information Archive FY19

2018-19 Annual Budget Planning Process

  • Budget Process Overview Memo (link to pdf; Kickoff Memo)
  • 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
  • Base “permanent” Budget Reallocations – These forms will be made available April 4th and are due April 30, 2018
  • Local Budgets (excluding auxiliaries) – Local Budget Templates will be sent on January 15th 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