Fiscal Year Budget Projections
Preparing for upcoming Fiscal Year (July 1 – June 30), it is proposed that the Division undergo the following process:
- In preparation for the upcoming fiscal year the Directors will create Budget Allocation Projections based on previous FY spending trends and future programming needs.
- 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.
- All FY Projections are due to Budget Manager by April 1.