16 March Regents, Presidents and System Administration develop strategies and priorities request. Campus notified of General Funds increase recommendations. May DBM requests, through USMA Budget Office, specific information needed for the Budget request year.
Campus proposes mandatory fee increases and special budget item requests.
13 June Preliminary Budget Request instructions are forwarded to Divisional Budget Officers. 12 July DBM notifies the USMA Budget Office of the state appropriations for the System. Estimates of tuition and fee revenues are computed based on projected enrollment information and the Cost of Education Model. 11 August Budget Request outline is compiled for the Board of Regents. Final detailed Budget Request is submitted to USMA Budget Office.