The FY17 budget process kicks off in November 2015, with departments receiving guidance from the finance office regarding updating HUBS with FY16 non-roster expenses and preparing a brief narrative. After departmental reviews in February, and HLS and University review in March and April, budgets will be confirmed with updates and edits though May and June as necessary.
FY17 department budget submissions are due in HUBS January 15, 2016, with narratives submitted by January 22, 2016. Departmental reviews will be scheduled after that date. If you have questions please don’t hesitate to reach out to Scott Sarian.