2024-2025 Fiscal Year Budget

Final Budget 2024-25

Preliminary Final Budget Presentation 2024-25

2024-2025 Tentative Budget

Date	Description
January 23, 2024	Discuss Governor’s Budget
March 26, 2024	Discuss Projected Exempt Costs
March 26, 2024	Discuss Initial Revenue Projections
March 29, 2024	Distribute Budget Preparation Packages
April 11, 2024	Resource Requests from Program Review to Prioritization Committees
April 23, 2024	Budget Preparation Packages Due
April 24 – May 1, 2024	Budget Preparation Packages Checked for Accuracy and Input to the Budget File
May 21, 2024	Board discusses May Revise, budget parameters, and five-year projections
May 28, 2024	Discuss May Revise
May 31, 2024	President receives Tentative Budget recommendations
June 13, 2024	Review of Mission, Strategic Planning Annual Goals & Instructional Priorities, and Institutional Planning
June 13, 2024	Prioritization Committees provide prioritization recommendations
June 13, 2024	Budget Committee funds “Must Do” items and items that can be funded with alternative funding
June 18, 2024	Budget study session for Board
June 18, 2024	Tentative Budget is adopted no later than July 1, 2024
June 25, 2024	Budget Committee reviews State Budget information and allocation of any additional funds
August 8, 2024	Expanded Budget Committee reviews Budget Augmentation Requests and preliminary final budget
August 20, 2024	Public Hearing on Budget (no later than September 15, 2024)
August 22, 2024	President receives Final Budget recommendations
September 10, 2024	Final Budget adopted no later than September 15, 2024
September 24, 2024	Reporting of Final Decisions on Resource Requests