FY 2012 Budget Development Process

1. Critical Dates
1. All Units
2. Academic Units
3. Auxiliary Units
4. Campus
5. Service Units
    
2. Workshop
   1. FY12 Budget - New Year Memo
   2. Web-based Budget Entry Presentation  
   3. Carryforward Workshop Presentation  
   4. Web-based Budget User Guide  
   5. FY12 Budget - New Year Memo-CAMPUSES
       
3. Instruction Packages
   
   1. Service/User Fee Requests Memo
   2. Service/User Fee User-guide
   3. Tuition and Fee Requests
   4. Tuition and Fee Requests  - Campus
   5. Tuition and Fee Schedule Requests User Guide 
   
   
4. Helpful Information
   
   1. Comparative Charting
   2. FY2012 Service Charges 
      
      
5. Forms, Examples, and Templates
   1. Carryforward Template
      
      
6. Special Announcements
   1. USC Columbia Carryforward
   2. USC Fringe Benefit Rates 7/1/11-12/31/11
   3. USC Fringe Benefit Rates 1/1/12-6/30/12
      
      
7. State Budget Impacts
1. Information Request
2. Governors Executive Budget
3. House Ways and Means Budget
4. Full House Budget
5. Senate Budget
6. Full Senate Budget
7. Conference Budget