Annual Budget Timeline

Fiscal Year 2024
Date Description
Feb. 20, 2023 Phase I opens
April 14, 2023 Phase I closes
April 17-28, 2023 Reconciliation of Phase I
May 2-3, 2023 Board of Trustee Meetings
May 1-19, 2023 Load Anaplan with Phase I results and analyze results
May 22, 2023 FY24 NTR forecast updated with six-week census data
June 5, 2023 Phase II opens
June 16, 2023 Phase II closes
June 19-23, 2023 Reconciliation of Phase II
June 26-30, 2023 Load results into Banner