The internal resource planning and allocation process occurs annually, enabling the university to develop the operating plan and budget while gathering critical data for the University System of Maryland and state budget cycles.
| calendar Month & Year | FISCAL YEAR | fy internal operating budget |
|---|---|---|
| September 2021 |
2022
|
Fall headcount and full-time equivalency year-over-year to president and president's cabinet |
| October 2021 |
FY22 operating budget and plan book published |
|
| October 2021 |
FY23 internal budget instructions, including fee instructions, sent to Divisional Budget Officers (DBOs) |
|
| November 2021 |
FY23 housing fee presented to Student Government Association (SGA) |
|
| December 2021 |
Following fiscal year financial aid budget provided to Financial Aid |
|
| January 2022 |
Internal FY22 budget submission due to University Budget Office (UBO) |
|
|
January 2022
|
President's Cabinet (PC) reviews division's FY23 submissions (including fee proposals) |
|
| Late January 2022 |
Pre-meeting with student leadership prior to fee forum |
|
| February 2022 |
FY23 fee forum presentation to SGA |
|
| March 2022 |
University Budget Committee (UBC) reviews preliminary FY23 budget |
|
| Late March 2022 |
FY23 phase two internal budget instructions sent to DBOs |
|
| Late April 2022 |
Internal FY23 budget submission due to UBO |
|
| June 2022 |
FY23 internal budgets loaded |
|
| July 2022 |
2023
|
Beginning of fiscal year |
| August 2022 | ||
| September 2022 | ||
| October 2022 |
FY23 Operating Budget and Plan book published |
|
| November 2022 | ||
| December 2022 |
UBC and RPAC meetings to discuss FY24 strategic direction |