- Governor makes his Budget Recommendations to Legislature

- Agency can amend their Request

- Legislative Session begins

- Prepare Fourth Quarter Releases

-Board approves guidelines for next year Legislative Budget Request

-Legislative Session ends

-Prepare Draft Allocation

-Universities submit Capital Improvements Plan (CIP)

-Prepare Operating Budget Guidelines

-Prepare First Quarter Releases

-Board approves current year allocation for operations and fixed capital outlay (facilities)

-Board approves enrollment plan for next fiscal year

-Board approves Legislative Budget Request for next fiscal year -operations and fixed capital outlay (facilities)

-Submit preliminary Legislative Budget Request to Governor and Legislature

-Submit final Legislative Budget Request - operations and fixed capital outlay (facilities)

-Board approves university operating budgets for current fiscal year

-Prepare Second Quarter Releases

-Universities submit I&R Data File

-Expenditure Analysis prepared

-Board approves Student Fee increases for next fiscal year

-Governor’s public hearings on agencies requests

-Prepare Third Quarter Releases