As UNL plans for a full model deployment of IBB by FY23, the current, short-term milestones to achieve implementation are listed below.
Current Implementation Milestones
Summer 2021
- Campus Communication of IBB Model Deliverables
- Methodology & Governance
Fall 2021
- Publish updated models FY19, FY20, FY21 & FY22 Budget
- Publish FY23 Budget Development Process Calendar
- BMAC Launch
- Publish Budget Guidelines & FY23 campus guidance
- Distribute campus budget templates (Model Input)
- Support Unit training
Spring 2022
- Units develop budgets (following Budget Process Calendar)
- EVC/IANR Academic Unit Review Process Begins
- GOB Budget Prep
- GOB Budget Submission to System Office