|
Month |
University of Colorado at Boulder |
State of Colorado |
| July |
- FY2008 begins July 1st
- Tuition proposals due to
Colorado Department of Higher Education
- FY2007 cash carry forward is distributed
- FY2008 classified salary increases become effective
- Management information & investment opportunity initiative begins
|
|
| August |
- Early discussions begin with the campus leaders for FY2009 planning and wrap-up FY2008
- Units begin to receive the FY2008 budget allocation
|
|
| September |
- FY2008 budget wrap-up discussions continue while FY2009 budget planning begins with the campus community
- Fall 2007 student enrollment census
- Division budget groups begin meeting to plan for FY2009 and review Fall 2008 budget requests
|
- Quarterly inflation estimate
|
| October |
- CU's DHE budget request hearing
|
|
| November |
- FY2009 budget development at the central campus level begins
- CU President meets with the
Joint Budget Committee (JBC)
|
|
| December |
- Initial FY2009 planning parameters are provided to the campus
- Management information reporting due
- Quarterly FY2008 financial review presented at Board of Regents
- FY2009 fringe benefit rate proposal due to Department of Health and Human Services (DHHS)
|
- Quarterly inflation estimate (published in January 2008)
- CDC hearings on capital projects
- Revised salary survey is published
|
| January |
- Review and refinement of the budget plans begins by the
campus administration, and departments
- Fall 2008 budget request decisions are made
|
- General Assembly legislative session begins
- JBC begins FY2009 budget briefing hearings
|
| February |
- Spring 2008 student enrollment census
|
|
| March |
- FY2009 budget plans finalized
- Quarterly FY2008 financial review presented at Board of Regents
|
- DHE provides updated FY09 budget recommendations
- Quarterly inflation estimate
- JBC revenue figure setting
- Long Bill is introduced to the General Assembly by the JBC. Capital projects are included in the Long Bill or
are in a separate bill.
|
| April |
- Board of Regents authorize salary range percent increases
- FY2008 General Fund continuing budget is frozen
|
|
| May |
- FY2009 current funds budget is submitted for Board of Regents approval
|
- Governor signs the Long Bill, which contains the
College
Opportunity Fund and Fee-for-Service allocations; which replace Higher Education's state tax
appropriation.
|
| June |
- Board of Regents review and approve the FY2009 budget
- FY2008 ends June 30th
|
- FY2008 ends June 30th
- Quarterly inflation estimate
|
