Finance & Budget

Budget FY2025

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Welcome to KSOM FY2025 Budget Cycle

(DRAFT, Subject to Change)

January 10, 2024
  • Budget kick Off/finance manager’s meeting
  • Beacon budget planning system open for entry
  • Tuition unit projections due
January 11, 2024
  • Beacon budget planning refresher training
January 12, 2024
  • FY25-FY29 Long term capital projections due
February 7, 2024
  • Beacon budget planning system closes for entry
February 12-16, 2024
  • Basic science department and research institute budget meetings
February 19 – March 1, 2024
  • Clinical department budget meetings
March 2024
  • Faculty/staff merit confirmation (Faculty Affairs/Human Resources)
March 29, 2024
  • Health system support confirmation issued
April 5, 2024
  • KSOM final budget submission to university