Budget FY2027

January 9, 2026	FY27-FY31 Long term capital projections due
January 14, 2026	Budget kick off/finance manager’s meeting Beacon budget planning system open for entry
January 15, 2026	Beacon budget planning refresher training
January 21, 2026	Clinical Productivity module training
February 4, 2026	Tuition unit projections due
February 11, 2026	Beacon budget planning system closes for entry
February 18-March 6, 2026	Department budget pre-meetings for Clinical, Basic Sciences, Institutes, Pediatrics
February 18-March 13, 2026	Round 1 budget revisions (as needed)
2nd Half of March 2026	Department Chair budget meetings with Dean for Basic Sciences, Institutes, Pediatrics
2nd Half of March 2026	Clinical Department Chair budget meetings with Dean and KMC Executives
March 2026	Faculty/staff merit confirmation (Faculty Affairs/Human Resources)
April 3, 2026	KSOM final budget submission to university
June 2026	Costing allocation load