PPT Slide

Tentative schedule for Operating Fund Budget

(UofT’s Fiscal Year: May - April,

e.g. FY 2000: May 1999 - April 2000)

February Departments use Cost Center Detailed Planning

MARCH Target Budget and Budget Instructions issued

to Faculties/Divisions

Early APRIL DEADLINE for Plan & Budget completion

Mid APRIL Plans must balance to Target Budgets

Copy Plan Version 1 to Budget Version 1

Summarize Budget Version 1 into Version 0

MAY 1st BUDGETS/PLANS AVAILABLE

BUDGET PROCESS