2013/14 Supplemental Documentation

Budget Cycle Chart

Budget Cycle Chart

Budget Cycle Chart

Month Budget Cycle Activity
June CSU Constituent Consultations
July* Executive Council Policy Retreat
July September* Review campus enrollment targets
  Budget consultation with presidents
  SBAC discussion of budget proposals
  Budget briefing for the Board of Trustees
November* CSU Constituent Consultations
  Trustees adopt Support Budget request
December – January* Review CSU enrollment targets and revenue assumptions
~ January* Governor’s Budget submitted to legislature
February* Legislative Analyst’s analysis of the budget
March – May* CSU Constituent Briefings
  Legislative budget hearings
  Governor’s May revision of January budget
June* State Budget adopted

* System Budget Advisory Consultation