← GeneralFYBudgetCycleCalendar.pdf
Rebuilt HTML โ PaddleOCR-VL (Baidu)
Content placed at each item's bbox to mirror the original PDF layout (font sizes are estimated). overlay ยท view JSON
Page 1
Download HTML
Kentucky State University
General Budget Cycle Calendar
Watch for detailed information to be communicated.
| January | Budget Office coordinates with VPs/Provost/Deans to review current-year budgets and establish budget liaisons for specific departments/units |
|---|---|
| February | Department/Unit budget liaisons work with VPs/Deans to prioritize budget, determine fixed-costs, using the Budget Request Form |
| March | Budget Office reviews requests with VPs, Provost, budget liaisons, and other stakeholder groups to eliminate redundancy in requests, recommend changes to increase efficiencies, and review historical expenditures |
| March-April | FY Preliminary Operating Budget is established for review by EVP of Finance and Administration |
| April | FY Preliminary Operating Budget under review by EVP of Finance and Administration |
| May | FY Operating Budget under review by President |
| May | FY Operating Budget Finalized for review and approval by Board of Regents |
| June | Board of Regents Meeting to approve FY Operating Budget |
| June-early July | Approved FY Budget distributed to all Units and uploaded into Banner |