University of Michigan

FY 2019 Budget – Important Dates


For Fiscal-Year 2018-19 General Fund Budget

October 9, 2015
Budget planning process letter with financial planning parameters distributed to units

October 31, 2017
Financial projection updates based on first quarter actuals due

December – January
Budget narrative and financial projections due

January – February
Budget conferences

April 27, 2018
Financial projection updates based on third quarter actuals due

May 14, 2018
Preliminary Budget Allocation Reports distributed to units

June 21, 2018
Board of Regents Meeting

June 25, 2018
Final Budget Allocation Reports distributed to units

July 16, 2018
Budget distribution for load to financial system due from units

July 31, 2018
Final revised financial projections based on final FY 2018 actuals and final FY 2019 General Fund Budget allocation is due

__________

Red:     Unit assignment
Blue:    Provost/Budget & Planning assignment

Reminder:  The deadline for submitting General Fund capital project needs estimated at $5M or higher to the Provost’s Office is September 15th.  For information about the capital projects process, please contact Frances Mueller at 763.5942 or space.utilization@umich.edu.