{"id":38,"date":"2024-03-21T11:49:59","date_gmt":"2024-03-21T18:49:59","guid":{"rendered":"https:\/\/keck.usc.edu\/finance\/?page_id=38"},"modified":"2026-01-07T14:21:20","modified_gmt":"2026-01-07T22:21:20","slug":"budget-2027","status":"publish","type":"page","link":"https:\/\/keck.usc.edu\/finance\/budget-2027\/","title":{"rendered":"Budget FY2027"},"content":{"rendered":"\n\n\n\n\n  \n\n  \n    \n\n\n\n\n\n\n<div\n  class=\"cc--component-container cc--hero-primary horizontal-navigation\"\n\n  \n  \n  \n  \n  \n  \n  >\n  <div class=\"c--component c--hero-primary\"\n    \n      >\n\n    \n  \n  <div class=\"inner-wrapper has-horizontal-nav\">\n\n          <div class=\"title-wrapper\">\n\n                  <div class=\"eyebrow-container\">\n                              \n<div class=\"f--field f--eyebrow\">\n\n    \n  <a href=\"https:\/\/keck.usc.edu\/finance\/\"  aria-label=\"Read more about Finance &amp; Budget\">Finance &amp; Budget<\/a>\n\n\n\n<\/div>\n                      <\/div>\n        \n                      \n<div class=\"f--field f--page-title has-stripe\">\n\n    \n  <h1>Budget FY2027<\/h1>\n\n\n<\/div>\n        \n              <\/div>\n    \n              \n<div class=\"f--field f--link eyebrow-link\">\n\n    \n    \n  \n<a\n  class=\"link \"\n  href=\"https:\/\/www.keckmedicine.org\/find-a-doctor\/\"\n  target=\"_blank\"  aria-label=\"Read&#x20;more&#x20;about&#x20;Are&#x20;You&#x20;a&#x20;Patient&#x3F;\">\n        Are You a Patient?\n    <\/a>\n\n\n<\/div>\n    \n    \n      \n              <div class=\"horizontal-nav\">\n                      <div class=\"horizontal-menu-container\">\n              <button class=\"expand-menu\">\n                                  In This Section\n                                <svg class=\"menu\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" x=\"0px\"\n                  y=\"0px\" viewBox=\"0 0 35 35\" enable-background=\"new 0 0 35 35\" xml:space=\"preserve\">\n                  <path fill-rule=\"evenodd\" clip-rule=\"evenodd\" fill=\"#000\" d=\"M4,23h3v3H4V23z M4,16h3v3H4V16z M10,23\n                  h21v3H10V23z M10,16h21v3H10V16z M10,9h21v3H10V9z M4,9h3v3H4V9z\"\/>\n                <\/svg>\n\n                <svg class=\"close\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" x=\"0px\" y=\"0px\"\n                  viewBox=\"0 0 35 35\" enable-background=\"new 0 0 35 35\" xml:space=\"preserve\">\n                  <polygon fill=\"#000\" fill-rule=\"evenodd\" clip-rule=\"evenodd\" points=\"26,10.4 24.6,9 17.5,16.1 10.4,9 9,10.4 16.1,17.5\n                  9,24.6 10.4,26 17.5,18.9 24.6,26 26,24.6 18.9,17.5 \"\/>\n                <\/svg>\n              <\/button>\n\n              <nav\n  class=\"mc--menu mc--\"\n  >\n  <ul class=\"m--menu m--\">\n    \n    \n      <li class=\" menu-item menu-item-type-post_type menu-item-object-page menu-item-home menu-item-36\">\n      <a href=\"https:\/\/keck.usc.edu\/finance\/\" >Finance &#038; Budget<\/a>\n  \n  \n<\/li>\n\n    \n      <li class=\" menu-item menu-item-type-post_type menu-item-object-page menu-item-35\">\n      <a href=\"https:\/\/keck.usc.edu\/finance\/policies-procedures\/\" >Policies &amp; Procedures<\/a>\n  \n  \n<\/li>\n\n    \n      <li class=\" menu-item menu-item-type-post_type menu-item-object-page menu-item-34\">\n      <a href=\"https:\/\/keck.usc.edu\/finance\/resources\/\" >Resources &amp; Links<\/a>\n  \n  \n<\/li>\n\n    \n      <li class=\" menu-item menu-item-type-post_type menu-item-object-page menu-item-61\">\n      <a href=\"https:\/\/keck.usc.edu\/finance\/beacon\/\" >Beacon<\/a>\n  \n  \n<\/li>\n\n    \n      <li class=\"has-submenu menu-item menu-item-type-post_type menu-item-object-page menu-item-47 menu-item-has-children\">\n      <div class=\"link-arrow-wrapper\">\n      <a href=\"https:\/\/keck.usc.edu\/finance\/budget-2027\/\" >Budget FY2027<\/a>\n\n      <button class=\"expand-children has-submenu arrow-toggle\" aria-expanded=\"false\" aria-haspopup=\"true\" aria-label=\"Display Submenu for Budget FY2027\">\n        <svg height=\"35\" viewBox=\"0 0 35 35\" width=\"35\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n          <path d=\"m17.5 20.2142857 6.2142857-6.2142857 1.2857143 1.2857143-7.5 7.5-7.5-7.5 1.2857143-1.2857143z\" fill=\"#000\" fill-rule=\"evenodd\"\/>\n        <\/svg>\n      <\/button>\n    <\/div>\n  \n      <div class=\"submenus-wrapper\">\n      <div class=\"submenus-wrapper-inner\">\n        <ul class=\"submenu\" aria-hidden=\"true\">\n                      <li class=\" menu-item menu-item-type-post_type menu-item-object-page menu-item-48\">\n      <a href=\"https:\/\/keck.usc.edu\/finance\/budget-2027\/training\/\" >Training Sessions &amp; Manual<\/a>\n  \n  \n<\/li>\n                      <li class=\" menu-item menu-item-type-post_type menu-item-object-page menu-item-50\">\n      <a href=\"https:\/\/keck.usc.edu\/finance\/budget-2027\/budget-partners\/\" >Budget Partners<\/a>\n  \n  \n<\/li>\n                      <li class=\" menu-item menu-item-type-post_type menu-item-object-page menu-item-51\">\n      <a href=\"https:\/\/keck.usc.edu\/finance\/budget-2027\/clinical-taxes\/\" >Clinical Taxes<\/a>\n  \n  \n<\/li>\n                      <li class=\" menu-item menu-item-type-post_type menu-item-object-page menu-item-58\">\n      <a href=\"https:\/\/keck.usc.edu\/finance\/budget-2027\/quick-links\/\" >Quick Links<\/a>\n  \n  \n<\/li>\n                      <li class=\" menu-item menu-item-type-post_type menu-item-object-page menu-item-57\">\n      <a href=\"https:\/\/keck.usc.edu\/finance\/budget-2027\/resources\/\" >Resources<\/a>\n  \n  \n<\/li>\n                  <\/ul>\n      <\/div>\n    <\/div>\n  \n<\/li>\n\n    \n      <\/ul><!-- m--menu -->\n<\/nav>\n\n            <\/div>\n                  <\/div>\n        <\/div>\n\n\n  <\/div><\/div>\n\n\n\n\n  \n    \n\n\n\n\n\n\n<div\n  class=\"cc--component-container cc--rich-text white\"\n\n  \n  \n  \n  \n  \n  \n  >\n  <div class=\"c--component c--rich-text\"\n    \n      >\n\n    \n  <div class=\"inner-wrapper\">\n        \n<div class=\"f--field f--wysiwyg\">\n\n    \n  <h3>Welcome to KSOM FY2027 Budget Cycle<\/h3>\n<h4>(DRAFT, Subject to Change)<\/h4>\n<table style=\"width: 101.311%\" width=\"100%\">\n<tbody>\n<tr>\n<td style=\"width: 27.024%\">January 9, 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>FY27-FY31 Long term capital projections due<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">January 14, 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>Budget kick off\/finance manager\u2019s meeting<\/li>\n<li>Beacon budget planning system open for entry<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">January 15, 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>Beacon budget planning refresher training<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">January 21, 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>Clinical Productivity module training<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">February 4, 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>Tuition unit projections due<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">February 11, 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>Beacon budget planning system closes for entry<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">February 18-March 6, 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>Department budget pre-meetings for Clinical, Basic Sciences, Institutes, Pediatrics<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">February 18-March 13, 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>Round 1 budget revisions (as needed)<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">2nd Half of March 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>Department Chair budget meetings with Dean for Basic Sciences, Institutes, Pediatrics<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">2nd Half of March 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>Clinical Department Chair budget meetings with Dean and KMC Executives<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">March 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>Faculty\/staff merit confirmation (Faculty Affairs\/Human Resources)<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">April 3, 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>KSOM final budget submission to university<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 27.024%\">June 2026<\/td>\n<td style=\"width: 73.3697%\">\n<ul>\n<li>Costing allocation load<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n<\/div>\n  <\/div>\n\n\n  <\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":true,"footnotes":""},"class_list":["post-38","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.5 (Yoast SEO v27.5) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Budget FY2027 - Keck School of Medicine Finance Office<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/keck.usc.edu\/finance\/budget-2027\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Budget FY2027\" \/>\n<meta property=\"og:url\" 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