Initiative

One-Year Financial Planning

This year, we will continue our changes to our one-year budget planning. Our new approach is built on the foundation of transparency.

Initiative Timeline

Use the scrollbar to view the complete timeline
This timeline shows milestones that will occur for each initiative between August 2023 and August 2024. These milestones are also noted in the key dates section below

University-Wide Events & Milestones

Item
Date
Complete
University Town Hall
October 2023
Marked IncompleteMarked complete
1st Board of Trustees Meeting
October 2023
Marked IncompleteMarked complete
Fall Enrollment Census Data
October 2023
Marked IncompleteMarked complete
Winter Enrollment Census Data
February 2024
Marked IncompleteMarked complete
2nd Board of Trustees Meeting
March 2024
Marked IncompleteMarked complete
2nd University Town Hall
March 2024
Marked IncompleteMarked complete
Submit Recommended FY25 Budget to President for Review and Approval
April 2024
Marked IncompleteMarked complete
Board Meeting to Approve Budget
May 2024
Marked IncompleteMarked complete
3rd Board of Trustees Meeting
May 2024
Marked IncompleteMarked complete
All School/College/Division Strategic Plans Published
June 2024
Marked IncompleteMarked complete