FY14 Budget Process Outline
| October 22, 2012 | President’s Forum – Fiscal Realities & Budget Planning Overview – Ellen Schneiter |
| November 29, 2012 | 5% & 10% Structural Reduction Scenarios due to Finance Office |
| January 8, 2013 | 1st Meeting of the Expanded President’s Executive Committee to begin discussions about the proposed 5% & 10% structural reduction scenarios |
| Week of January 21, 2013 |
UMS Distributes FY ’14 Budget building guidelines |
| January 25, 2013 | UMA Finance Office distributes guidelines & instructions to UMA budget managers |
| January 28, 2013 | UMS BOT meets to consider adoption of Outcomes Based Funding initiative, IT consolidation initiative and related budget items |
| February 12, 2013 | 2nd Meeting of Expanded President’s Executive Committee – further review of proposed reductions; discussion of additional reductions |
| February 13, 2013 | Departmental budgets due to UMA Finance Office by 5 pm |
| February 18-22, 2013 | One-on-one meetings between Finance Office & Budget Managers |
| March 6, 2013 | President’s Cabinet/President’s Advisory Council meeting w/BOV members – Budget Presentation |
| March 13, 2013 | Board of Visitors deadline to submit vote on approval (or note) of UMA Budget |
| March 15, 2013 | UMA Budget submitted to the Vice Chancellor’s Office |
| April 5, 2013 | UMA meets with Vice Chancellor for budget one on one |
| May 20, 2013 | Board of Trustees Vote on Budget |
