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Budget

Division of Business and Finance

Fiscal Year 2019-2020 Budget Timeline
Month
University
State
October
  • Colleges and Administrative units begin unit level budget hearings
 
November
  • Vice Presidents conduct budget hearings for colleges or units within their budget responsibility.
  • Vice President budget requests due to President by November 30.
  • 11/7/18 - Tennessee Higher Education Commission (THEC) publishes appropriation request and tuition/fee limit for Tennessee public higher education institutions.
December
  • First round of Vice President budget hearings with the Budget and Strategic Planning Sub-committee.
 
January
  • Second round of Vice President budget hearings with the Budget and Strategic Planning Sub-committee.
  • 1/28/19 - President’s presentation of funded priorities to Executive Leadership.
  • 1/28/19 - Governor releases proposed State Budget.
  • Documents prepared for House and Senate Committees.
February
  • 2/11/19 - Presentation of funded priorities to University Council.
  • 2/22/19 - Proposed salary increase and tuition/fee increase to ETSUBT Finance and Administration Committee.
  • Budget hearing with House Finance, Ways and Means Committee.
  • Budget hearing with Senate Education Committee.
March
  • Request for approval of salary increase and tuition/fee increase to ETSUBT Finance and Administration Committee.
  • Proposed FY20 budgets to ETSUBT Finance and Administration Committee.
  • Legislative deliberation and hearings.
April
  • 4/26/19 - Request for approval of FY20 budgets at ETSU Finance and Administration Committee.
  • 4/26/19 - Request Board of Trustees approval of salary increase, tuition/fee increase, and budgets.
  • ETSUBT approval is contingent on passage of the Governor’s budget and THEC binding limits for fees.
  • Publication prior to approval must contain this caveat.
  • Legislative deliberation and hearings.
May
  • Budget submitted to Tennessee Board of Regents (TBR) for debt service and technical review.
  • State budget passed through House and Senate. THEC approval of tuition and fee range.
June
 
  • 6/21/19 - TBR approval of budget. Budget submitted to THEC for approval.
July
 
  • 7/25/19 – THEC approval of fees and budgets.

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