General Budget Framework Document
FY 2010-2011
January 29, 2010
Governor, Legislative, and Regent's Budget Timeline
| Event | Official | Date |
|---|---|---|
| Legislative Session Begins | Legislature | January 6, 2010 |
| Legislative Session Ends | Legislature | April 14, 2010 (approx) |
| University Budget Adopted | Board of Regents | June 11, 2010 |
| Fiscal Year Ends | June 30, 2010 |
UNL Budget Reduction Process
| Task | By Whom | Participants | Date for Completion |
|---|---|---|---|
| Discuss budget problem with general amounts and general time frame | Chancellor | Cabinet, APC, FSE, DD, UNOPA, UAAD, ASUN1 | Complete |
| Develop preliminary general budget framework to include: Reduction total; reduction assignments to units; time lines; restraints, guidelines | Chancellor and Vice Chancellors | Jan. 4-15, 2010 | |
| Present preliminary general budget framework to joint meeting of Cabinet and APC | Chancellor | Cabinet & APC (joint meeting) | Jan. 21, 2010 |
| Review general budget framework and make recommendations to Chancellor | APC | ||
| Adopt final general budget framework and make public | Chancellor | Jan. 29, 2010 | |
| Specific budget proposals developed and submitted to Vice Chancellors | DD | Vice Chancellors | No later than March 1, 2010 |
| Tentative budget proposals presented | Vice Chancellors | Cabinet, Chancellor | * |
| Budget proposals adopted | Chancellor | Ongoing | |
| Briefing on budget proposals | Chancellor | APC, FSE, DD, UNOPA, UADD, ASUN | * |
| Proposals formally forwarded to APC and made public | Chancellor | * | |
| Hearings for affected units | APC | * | |
| Recommendations on proposals | APC | Chancellor | * |
| Discussion of recommendations | Chancellor | APC/Cabinet | * |
| Announcement of final budget recommendations | Chancellor | * |
* To be determined as external budget process unfolds
1 The "Cabinet" referred to in the Procedures Document no longer exists. For purposes of this procedure, when the Cabinet is referred to it shall mean the Senior Administrative Team, the President of the Academic Senate, the President of ASUN, the President of UNOPA, and the President of UAAD. APC is the Academic Planning Committee. FSE is the Faculty Senate Executive Committee. DD is the Deans and Directors.