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. Campus publishes Strategic Plan update. October DBM reviews budget request and makes changes per Governor.
Campus begins preliminary review of new revenues and requests.
January Governor's Budget Document is presented to the State Legislature for approval by April. 5 February President and senior staff present operating budget testimony before legislature. Updated Room, Board, and other non-mandatory fee increases submitted to USMA Budget Office for review and approval by the Regents. Campus responses to proposed legislation impacting Higher Education. 4 March 3 April Campus budget adjusted based on final allowance passed by the Legislature.