Budget and Finance Partner Forums

Budget and Finance Partner Forums are open to those who work directly with budget/planning/fiscal strategy as part of their job responsibilities. Hosted by the Office of Budget & Resource Planning, the goal of the forums is to take a deeper dive into topics related to budget and finance, to answer questions, and gain insight through feedback and discussions. The format for the conversations is informal and attendees are encouraged to bring their questions. See the 2023-2024 schedule below for forum dates, times and registration links.

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2023-2024 Meeting Schedule

Date Time Topic Registration Link Materials
Monday, October 23, 2023 10-11 a.m. FY24 Shared Responsibility Budget Model (SRBM) Deep Dive no longer available PPT
Wednesday, December 13, 2023 1-2 p.m. The Projection Process no longer available  
Wednesday, January 24, 2024 2-3 p.m. New Budget Model Levers no longer available  
Thursday, February 22, 2024 1-2 p.m. CANCELLED    
Wednesday, March 20, 2024 10-11 a.m. Updated budget process steps for FY25 no longer available  
Wednesday, April 24, 2024 11 a.m.-12 p.m. CANCELLED    
Wednesday, May 22, 2024 2-3 p.m. FY 25 and FY 26 budget cycle timelines no longer available PDF
Tuesday, June 11, 2024 2-3 p.m. TBD Zoom registration link