Date
Event
11/15/2011
Biennial budget submission due to CPE
12/9/2011
Board of Regents meeting
1/4/2011
KY General Assembly full session begins
1/20/2012
Sharing Series Retreat - My Old Kentucky Home
3/1-2/2012
Budget BAT Meeting
3/12/2012
Review current year spring tuition estimates and adjust as necessary
3/15-16/2012
4/2/2012
Load HR and preliminary estimate of PFC in Budget Module
4/24-4/25/2012
Kentucky Ad Astra Summit
5/14/2012
Budgets due by 8:00 a.m. (EST) to Office of Budget and Financial Planning, which will begin printing the KCTCS annual budget Book. Budget Module will be closed.
5/18/2012
Deliver annual budget book to printer
5/21/2012
Annual budget requests must be approved during spring meeting of the Board of Directors. Documentation due by close of business
6/11/2012
Last date to submit local board approval to the Office of Budget and Financial Planning
6/14-15/2012
6/25/2012
Begin loading annual budgets into PeopleSoft
7/16/2012
Last day to submit errors and omissions for additional funding consideration
9/20-21/2012
12/6-7/2012