Budget Development Timeline

The 12-month university budget fiscal year is July 1 - June 30. Ongoing maintenance, analysis, and reporting occurs during this period.

Month	Action
February	Budget Office reviews permanent base budgets.
March	Reports detailing the permanent base budget are shared with colleges/departments. Colleges/departments provide feedback on changes/corrections and submit paperwork as required.
April	Permanent Base budget is frozen. Continuation increases are calculated at a campus level.
May	Detailed budget worksheets (by reporting relationships) are provided to colleges and departments. Control sheets are provided for specific increases available. Budget Office is available to meet with areas to review changes.
June	Completed and approved budget worksheets are returned to Budget Office for review and update to budget system. Board of Regents approve operating budgets and tuition rate increases for the university system.
July	Campus specific allocations are balanced and consistency edits are run. Salary changes are loaded in SAP HR (Bi-weekly, monthly, academic year). Salary notifications are published in Firefly. Variety of budget reports are produced.
August	Final detailed budget informational reports published on University of Nebraska website. Budget information is loaded into SAP financial systems.

Contact the Budget Office

C. Anne Embree
Director of Budget and Fiscal Analysis

Phone: 402.554.3716
Email: aaembree@unomaha.edu

Laura Lamblin
Budget Manager

Phone: 402.554.3151
Email: llamblin@unomaha.edu

Main Office Phone: 402.554.2322
Office Fax: 402.554.2244