Please visit our updated Budget page here.

 

Helpful Information

 

黑洞社区 Budget at a Glance

Fringe Benefit Rates

Budget Office Payroll Schedule

Rollups by Org and Fund


Budget Training for Fiscal Year 2024

The time for submission of FY 2024 annual budget requests is fast approaching. If you are a budget officer or review officer, annual training on the budgeting system and process is required and can be found in the my黑洞社区 toolbox beginning April 1 in a virtual format. We will also hold three virtual open labs on April 27, May 3 and May 10 to provide more targeted one-on-one training; please sign up through MyTraining on My黑洞社区.

Here's information on planned dates for completing the various phases of the budget process. Please keep in mind these dates, except for the training, may fluctuate pending state actions.

- April 24 -- Budget training begins, TM1 open for changes
- Friday, May 19 -- Final day for budget and review officers to enter requests in the system
- Friday, May 26 -- Final day for vice presidents to review/enter requests in the system

If you have any questions, don't hesitate to contact your budget analyst or the Budget Office at 978-3030.