FY2025 Budget: Timeline

Below are the tentative budget timelines for the FY2025 budget modification and FY2026 budget.

FY2025 Budget Timeline

• FY2025 Modified Budget to Board of Trustees (BOT) — February 2025
• FY2025 Beginning Cash Balance Status Report to BOT — February 2025
• FY2025 Budget vs Actual to BOT — March/June 2025
• FY2025 Year-End Budget vs Actual — October 2025

FY2026 Budget Timeline

• Reduction proposal for FY2026 — March 2025
• Campus(es) review and input on the reduction proposals — March to April 2025
• FY2026 Budget Proposal and Fund Balance Plan (including FY2027 forecast) to BOT for approval — May 2025
• Implementation — July 2025
• FY2026 Beginning Cash Balance Status Report to BOT — November 2025
• FY2026 Budget vs Actual to BOT — February/April/June 2026
• FY2026 Year-End Budget vs Actual — October 2026