Last Update 12/23/03 by Rachel Bienemann
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FY 2004
Spending Projections/Operating Budgets Due Dates
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Oct
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Nov
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Dec
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Jan
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Feb
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Mar
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Apr
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May
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Jun
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Jul
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Aug
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Sept
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| FY03 Actuals, FY04 & FY05 Estimates Requested--MTDC |
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17-Nov
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| UY Reallocation Sheets from B&P |
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10-Nov
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| Final Oper Bud Sch 1, 2 & 6 to Div |
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29-Dec
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| Div Changes of B&P MTDC Estimates Due |
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12-Jan
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| UY Reallocation Worksheets Due to B&P |
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12-Dec
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| UY Reallocation Loaded into BiTech |
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EOM
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| Final Oper Bud Sch 1, 2 & 6 Due to B&P |
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22-Jan
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| Final Oper Plan Upload into Bi-tech |
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EOM
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| The following are Tentative Due Dates: |
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| Sch. 1 Non NSF Worksheets Due to B&P |
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EOM
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| Div Changes of B&P MTDC Estimates Due |
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1-July
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| Final Indirect Targets to Divisions |
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EOM
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| Final Indirect Budget Uploaded into BiTech |
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EOM
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©2003
National Center for Atmospheric Research, Office of Budget & Planning Last Update 12/23/03 by Rachel Bienemann |