Timeline September Administrative & Support Units begin creating cases for funding levels required in the subsequent fiscal year October FY17 Budget Proposals are due on or before Tuesday, October 13, 2015 at 12 noon. Enrollment Management & Student Success and Budget and Financial Planning forecast all net tuition revenues including Undergraduate, Graduate, PhD, and general fees for the subsequent fiscal year. Revenue and Cost Driver data owners audit their data sets and provide summary reports to Budget and Financial Planning. November The Administrative & Support Units budget proposals are presented to the A&S Allocation Committee, which reviews and approves funding requests. Non-approved A&S budget requests are routed to Executive Budget Committee for further review and consideration. If necessary, A&S Units revise and resubmit budgets according to suggestions from the A&S Allocation Committee and Executive Budget Committee. The A&S budgets are approved and used in conjunction with cost driver data to determine indirect cost allocations for all Primary Units. December Early December, Service Level Agreements from the A&S Units are due Tuition, student fees, room and board rates approved by the Board of Trustees. Primary Unit Budget Submission Process begins. January Primary Unit Budget Hearings with Provost/COO. February/March Second Quarter Reports due from non-academic units Office of the Provost communicates One University Fund amounts to Primary Units (where applicable). April Formal reallocation period for budgets. At this point, Current Services numbers will be updated as of February 29, 2016. May Final Budget is presented to the Board of Trustees.