Fiscal Year Budget Projections

Preparing for upcoming Fiscal Year (July 1 – June 30), it is proposed that the Division undergo the following process:

  1. In preparation for the upcoming fiscal year the Directors will create Budget Allocation Projections based on previous FY spending trends and future programming needs.
  2. After receiving the Budget Projections, the Dean and Business Manager will analyze budget allocation/projections to approve or adjust with letter of status given after decision is made.  
  3. All FY Projections are due to Budget Manager by April 1.
This Process will take place annually.