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Annual Budget Process Schedule - FY 2014
The following schedule includes target dates for key steps in the annual budget process.
Any department that has budget data completed prior to these dates is encouraged to submit it.
Target Date |
Key Step |
|
March 2013 |
House appropriation hearings start |
|
April 8th (Monday), 2013 |
Budget Web Application "live" (available for preliminary review, planning and data clean-up) |
|
April 2013 |
Executive Council meetings to preliminary discuss FY2014 tuition increases, fee increases, guidelines, etc. |
|
May 1st (Wednesday), 2013 |
Session limited to 80 legislative days |
|
May 9th (Thursday), 2013 |
SBHE approves a 2013-14 tuition policy and releases the 2013-14 annual budget guidelines |
|
May 2013 |
Executive Council meeting (decisions on 2013-14 UND annual budget guidelines taking into consideration SBHE action) |
|
May 15th (Wednesday), 2013 |
Budget Kick-off Meeting |
|
May 15th (Wednesday), 2013 |
Annual budget guidelines and time schedule for remainder of process will be posted on Budget Office webpage |
|
TBD by Each Division |
Divisional offices may have earlier deadlines for completion of payroll and operating budgets, please verify with those offices |
|
June 3rd (Monday), 2013 |
Salary upload TEST worksheets due to Connect ND Team |
|
June 7th (Friday), 2013 |
Deadline for completion or review of payroll and operating budgets by departments or divisional offices. Please do not wait until June 7th to notify Budget Office if finished earlier. |
|
June 11th (Tuesday), 2013 |
Final HR data for upload due to Connect ND Team |
|
June 17th (Monday), 2013 |
Budget Office review complete |
|
June 17th (Monday), 2013 |
Final operating data ready for upload |
|
June 19th (Wednesday), 2013 |
Salary notification letters can be printed |
|
June 20th (Thursday), 2013 |
Completion of budget document, including Board Office schedules |
If you need assistance please feel free to contact the budget Office: Cindy at 7-4156, Jennifer at 7-6142 or Lacey at 7-5038.