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Provost and Vice Chancellor for Academic AffairsOffice of the Provost

2015-2016 Budget Request Timeline for the FY17 Budget

Sept 26 Unit chairs/directors submit to division heads all career progressions and title changes with indicated support/nonsupport of submitted requests.
Oct 1 Budget information available on budgsub drive.
Oct 5-9 Division heads communicate their support/non-support for career progressions and title changes back to unit chairs/directors, then forward recommendations to Provost’s Office c/o Davis.
Oct 9-23 Division heads work with unit chairs/directors to develop unit and division budgets and requested base rate adjustments.
Oct 26-28 Division heads communicate requested base rate adjustments to Provost’s Office c/o Davis.
Oct/Nov Budget Office works with division heads to develop 6 year projections.
Nov 2 Requests for lab/classroom modernization from division heads due to Dornbush.
Nov 2-6 Division heads meet with Provost to discuss career progressions, title changes, and base rate adjustments.
Nov 11 Provost Office notifies division heads of support/nonsupport for career progressions, title changes and base rate adjustments for budget inclusion, then forwards requests to HR for review.
Nov 27 Draft Division Operating Plan and Budget Narrative submitted to Provost c/o Ganyard.
Nov 30 Division heads submit fee increase forms to Provost Davis.
Nov 30-Dec 4 Individual meetings between division heads and representatives from the Provost’s Office to discuss draft Division Operating Plan and Budget Narrative.
Dec 7 Provost forwards fee changes and requests to Budget Office, notifies division heads of submitted material.
Jan 4-11 Budget Office holds budget review meetings with division heads and representatives from the Provost Office.
Jan 25 Provost submits 2015-2016 area budget request to Budget Office and notifies division heads of submitted material.
Feb 5 Division heads submit final Division Operating Plan and Budget Narrative to Provost c/o Ganyard.
Apr 1 Budget Office submits final budget and required reports to UW-System.