Budget

What	When
*3.1 Budget Allocations*
Establish and maintain communications on spending priorities and cost control throughout year. Schools are expected to stay within their budgets, including salaries (full-time, part-time, and summer), unless enrollment growth warrants supplemental funds and these are available.	Throughout FY
*3.2 Budget Hearings/Presentations*
Review assessment report for prior year. Review current goals and expenses. Consider next year's goals, priorities, strategies, and funding needs. Prepare unit plans and budget requests.	Spring
*3.3 Deadlines*
Last month to submit requisitions for equipment maintenance, service contracts, for service to start new fiscal year.	State-July Local-July
Last month to submit requisitions for consumable office supplies.	State-July Local-August
Last date to submit requisitions for items that are on current state contracts.	State-July Local-August
*3.4 Part-Time Faculty and Summer School Salaries*
Schools receive budget allocation for these.	Spring