Timetable for FY23 Budget Development Process

The FY23 Budget Process provides a method for Cost Center Managers to:

• • • 1. Reallocate base money within and between their operating budget accounts;

    • 2. Request new money for base operating budgets, including new capital equipment;

    • 3. Request new money to support approved Strategic Plan Goals;

    • 4. Request technology & capital equipment upgrades, replacements, and maintenance;

    • 5. Review feedback input by next level supervisors.