| FY 2006 Spending & Funding
Projections/Operating Budgets Due Dates |
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Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sept |
| B&P Request to Divisions for MTDC and bid & proposal Estimates |
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17-Nov |
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5-Jun |
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| MTDC and bid & proposal Estimates Due to B&P |
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15-Dec |
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15-Jun |
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| Prelim Oper Bud Sch 1, 2
& 6 to Divisions |
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29-Dec |
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30-Jun |
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| Prelim
Oper Bud Sch 1, 2 & 6 Due to B&P |
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22-Jan |
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8-Jun |
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| Prelim
Oper Plan Upload into Bi-tech |
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16-Dec |
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15-Jun |
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| UY
Reallocation Sheets from B&P |
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10-Nov |
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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 Bi-tech |
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31-Dec |
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| Final
Indirect Targets to Divisions |
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31-Jul |
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| Final
Indirect Budget Uploaded into Bi-tech |
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31-Jul |
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| Other
Due Dates |
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| NCAR
Annual Report |
31-Oct |
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| NAR Update on Current Year Accomplish. |
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5-May |
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| Anticipated
Funding and Variance Report for BOT |
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11-Jan |
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12-Apr |
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13-Sep |
| Pre/Overspend
Report for Treasury |
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12-Apr |
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12-Jul |
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13-Sep |
| Sch
3, 4 & 5 due to B&P |
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On hold pending Financial Tools Re-Engineering |
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| Annual
SPER Report |
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15-Jun |
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1-Aug |
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| Update
status of pending proposals from FY 2005 |
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15-Aug |
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| Facility
Rates Due |
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15-Mar |
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| Management Processes |
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| Performance
Appraisals |
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January through May |
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| Annual
Budget Review |
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April Through June |
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| Begin
Tracking IA Funding Expected from NSF. If there are IA
funds pending, divisions should begin contacting the funding agency about
receiving notification and working with SA to resolve. |
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1-Jun |
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| Year
End Close |
October |
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©2006 National Center
for Atmospheric Research, Office of Budget & Planning |
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| Last Updated on 01/24/2006 by Amy Stephens |
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