Annual Budget Timeline
Fiscal Year 2026
| Date | Description |
|---|---|
| Nov. 12, 2024 | New Request for FY'26 opens |
| Dec. 13, 2024 | New Request for FY'26 closes |
| Feb. 17, 2025 | Phase I opens (reallocations) - Current Service Loaded as of PD 07 |
| Feb. 17. 2025 | Winter six-week census data compiled |
| Feb. 25, 2025 | Winter six-week census data provided to units |
| March 24, 2025 | Phase I closes (reallocations) |
| March 31-April 7, 2025 | Budget Office/Units Reconciliation of Phase I |
| April 8, 2025 | Load Anaplan with Phase I data and analyze results |
| May 13-14, 2025 | Board of Trustee Meetings |
| May 19, 2025 | Phase II opens (reallocations) |
| June 9, 2025 | Phase II closes (reallocations) |
| June 10-20, 2025 | Budget Office/Units Reconciliation of Phase II |
| July 1, 2025 | FY'26 Budget Loaded into Web*Finance |