Budget Development Cycle and Calendar

Fiscal year is July 1 - June 30

  1. Year-round

    Year-round

  2. July

    July

    • Continuing budget roll-forward (C-ROLL)
    • Budget model allocations
    • Temp-to-continuing allocations
    • Budget review templates sent to units (tentative)
    • Fringe benefit change allocation (benefits increments and decrements)
    • Prior year fee true-up allocation
  3. August

    August

    • Temp budget roll-forward (T-ROLL)
    • Merit allocations (classified)
  4. September

    September

    • Budget review templates due from units (tentative)
  5. October

    October

  6. November

    November

  7. December

    December

    • Rate additive budget development (insurance process)
    • Provisional fringe benefit rates for coming year submitted to DHHS (by December 31)
  8. January

    January

  9. February

    February

  10. March

    March

Note: schedule subject to change. Please contact bfp@colorado.edu with questions.