Budget Cycle Year 1 2006-07 J A S O N D J F M A M J Year 2 2007-08 Joint Cabinet, Faculty, Staff Workshop December 7, 2007 Description Year 1 2006-07 J A S O N D J F M A M J Year 2 2007-08 Year 3 2008-09 Basic BOG Agenda Consultation, CCC, D of F Governor’s Budget Public, LAO, CCC, Assembly & Senate Sub-Committees=May Revise Gov, Legislature, CCC Y2 Adv. Apportionment Y2-1st Est. Funding P1 Y2-2nd Est. Funding P2 Y2-Books Closed Y3-Adv. Apportionment Y2 Final ENR Data Y2 Final Property Taxes Y2 Final Funding FTF Hire JH Committee FTF Recruitment FTF Start Sep Sep 2009-10 Oct to Dec Oct to Dec 2009-10 Jan Jan 2009-10 Jan to May Jan to May 2009-10 May, Jun (Y2 Budget) May, Jun 2009-10 Jul Feb Jun Aug Jul Jul to Nov Nov Feb Dec Dec Jan to Jul Jan to Jul Final Funding 2009-10 Aug Aug