1. 2019 Budget Summits
Process Overview

3. Budget Timeline OverviewFY2020 – State & Tuition Fund

4. State & Tuition Fund - Estimate Drivers

5. State & Tuition Fund - Budget Summits
Task Name
Duration
Start
Finish
Budget Summits
74 days
Thu 11/1/18
Tue 2/12/19
Budget Summits preparation
65 days
Wed 1/30/19
Support Budget Summits
2 days
Mon 2/4/19
Tue 2/5/19
Academic Budget Summits

6. State & Tuition Funds New Funding Requests - Campus Feedback
Caveat: State Support may not be known until 7/1/19

7. Historical Wage & Benefit Increases & Non-ASL New Base Funding
FY 2020 New Funding…….TBD

8. Questions?