Timeline for FY 2013 Operating & Capital Budget
Nov. 4, 2011 Distribute detailed Budget Submission Memo for Revenue, Salaries, Material & Services, Capital and Enhancements
Dec. 20, 2011 Dean's & SVP for Marketing and Enrollment present to PC Enrollment and Tuition Rate targets
Jan. 10, 2012 College Budget Committee Meeting - Tuition / 2qtr close
Feb. 3, 2012 Tuition Increase presented to BOT for approval
Feb. 10, 2012 Completed Operating & Capital budget submissions and revenue projections due to budget office
Feb. 15, 2012 College Budget Committee Meeting
Feb 21, 2012 PC to prioritizes and makes reccomendations for top-ranked strategic plans
Mar. 12,15,16, 2012 Budget Meeting with Deans/VP's
Mar. 22, 2012 College Budget Committee makes reccomendations to President and senior VP for Finance, Administartion & Treasury
Mar. 27, 2012 Prioritized and balanced budget proposal to President and PC members
Apr. 18, 2012 Meet and discuss with FFAC the FY 2013 proposed budget
Apr. 24, 2012 President approves Proposed Budget
Apr. 30, 2012 Present preliminary budget to Finance Committee
May 16, 2012 Present proposed budget to Finance Committee
May 17, 2012 BOT approves FY 2013 budget
June 15, 2012 Budget Office loads budget into Datatel
Other Information
Contact
Kim O'Neil
Senior Budget Analyst
Office L-334D
617.521.3816
kimberly.oneil@simmons.edu
Roslyn Taylor
Senior Budget Analyst
Office L-334E
617.521.2089
roslyn.taylor@simmons.edu
Diane Hallisey
Interim Director of Budgeting, Financial Planning and Reporting
Office L-334F
617.521.2872
diane.hallisey@simmons.edu
