Operating
Budget and Legislative Appropriation Request Calendar
Fiscal Year 2007 Operating Budget Calendar
| January - February, 2006 |
Budget Planning, promotion reviews, and preparation of preliminary budget using current rates |
| February 9, 2006 |
U. T. System Board of Regents approves budget policies
|
| April 3-14, 2006 |
Major Goals/Policy Videoconferences with System Administration
|
| May 12, 2006 |
Draft of primary budget and supplemental data (all with temporary binding) to System Administration
|
| TBD |
Operating Budget Highlights and Variance Analysis due in electronic format
|
| May 15 - 26, 2006 |
Technical budget hearings with System Administration
|
| June 9, 2006 |
Final budget documents due to System Administration |
| June 15, 2006 (estimate) |
Receive detailed instructions for the Legislative Appropriation Request (LAR) for the biennium beginning September 1, 2007 |
| June 22, 2006 |
Highly Compensated and High Ranking Salary Reports due in electronic format |
| July 13-14, 2006 |
U. T. System Board of Regents review executive compensation |
| July 24, 2006 (estimate) |
Draft LAR due to System Administration for technical review |
| July 27, 2006 |
Operating Budget Summaries mailed to U. T. System Board of Regents
|
| August 4, 2006 (estimate) |
Final LAR due to System Administration for printing
|
| August 10, 2006 |
U. T. System Board of Regents approves budget
|
| August 11, 2006 (estimate) |
LAR due to Legislative Budget Board and Governor |
| August 14 , 2006 |
Salary Change Report due in electronic format |
| August - September, 2006 |
Joint Legislative Appropriation Request Hearings
|
| October 9, 2006 (estimate) |
LAR updates due to System Administration for printing
|
| October 13, 2006 (estimate) |
LAR updates due to Legislative Budget Board and Governor |
Fiscal Year 2006 Operating Budget Calendar
| February-May, 2005 |
Budget Planning, promotion reviews, and preparation of preliminary budget using current rates |
| May 12, 2005 |
U. T. System Board of Regents approves budget policies
|
| June 2-10, 2005 |
Major Goals/Policy Videoconferences with System Administration
|
| June 24, 2005 |
Two draft copies of primary budgets and supplemental data (all with temporary binding) to System Administration
|
| June 29, 2005 |
Operating Budget Highlights and Variance Analysis due in electronic format
|
| June 30 - July 7, 2005 |
Technical budget hearings with System Administration
|
| July 6, 2005 |
Highly Compensated and High Ranking Salary Reports due in electronic format |
| July 13, 2005 |
Final copies of primary budgets, salary rosters, and supplemental data due to System Administration |
| July 26, 2005 |
Operating Budget Summaries mailed to U. T. System Board of Regents
|
| August 11, 2005 |
U. T. System Board of Regents approves budget
|
| August 15 , 2005 |
Salary Change Report due in electronic format |
| August 23, 2005 |
Approved primary budgets and salary rosters due to System Administration for copying and binding
|
Fiscal
Year 2005 Operating Budget and Legislative Appropriation Request Calendar
| February
4, 2004 |
Board
of Regents approves policies for FY 2005 Operating Budgets |
| March
29 - April 9, 2004 |
Budget
major goals/policy hearings with System Administration
|
| April
30, 2004 |
Draft
copies of budgets, salary rosters, and supplemental data to System
Administration |
| May
3-14, 2004 |
Technical
budget hearings with System Administration
|
| May
28, 2004 |
Final
copies of budgets, salary rosters, and supplemental data due to
System Administration
|
| June
15 , 2004 (estimated) |
Receive
detailed instructions for Legislative Appropriation Request for
the biennium beginning September 1, 2005 |
| July
22 , 2004 (estimated) |
Draft
Legislative Appropriations Request due to System Administration
for technical review
|
| August
9, 2004 (estimated) |
Final
copy of Legislative Appropriation Request due to System Budget Office
for printing
|
| August
12, 2004 |
Board of Regents' meeting to approve Operating Budgets
|
| August
13, 2004 (estimated) |
Legislative Appropriation Request due to Legislative Budget Board and Governor's Budget Office
|
| August
20, 2004 |
Approved
budgets and salary rosters (unbound) due to System Administration
for copying and binding |
| August-
September, 2004 |
Joint
Legislative Appropriation Request Budget Hearings |
Other
Budget Resources:
>Budget Process and Timeline
>Budget
Preparation Policies and Budget Rules
|
