L&S Budget Build: Overview & Timeline

This page is an index of materials for the annual Budget Build process for L&S departments & programs. This page has been updated for fiscal year 2025.

Completed materials are uploaded to departmental Box folders: Budget Office Folder / Annual Budget Process / FY25 / Return Documents

FY25 Budget Build Deadlines

Name & Link to Instructions

Funding String Examples

Description

Due Date

L&S Budget Office Contact(s)

Supplies & Expenses and Student Hourly allocations

Most: 131-A48##06

Complete this document if changes are needed to the distributions for the Supplies & Expenses and Student Hourly allocations. If no changes are needed, the subcategories and their amounts from the previous year will continue.

Some departments may have more than one of these accounts. Complete one template per funding string that needs updating.

Note: Download the template from the KB; the template was not uploaded to Box.

3/4/24

Mary Beth Roberts

131 Programs

131-A48####

Complete one template per 131 program

  • Professional Masters
  • Professional Certificate
  • VISP

3/18/24

Mary Beth Roberts

131 Profit

131-A48##07

Complete the template for the 131 profit account, which includes program profit, summer profit, and other 131 income.

3/18/24

Mary Beth Roberts

136 Programs

Most:136-A48##00 plus a project

136-A48#### without a project

Complete one template per 136 program.

3/18/24

James Hovland

Departmental Planning Spreadsheets (DPS)

n/a

The Departmental Planning Spreadsheet (DPS) shows personnel information and funding information for the upcoming fiscal year. It will include future-dated changes that were known to the L&S Budget Office as of late February.

Departments/Programs will review the DPS for accuracy and make updates as needed.

Distributed 3/4/24

Due 3/18/24

Mary Beth Roberts;
James Hovland;
Kesha Weber

Faculty HR Due Dates - Fiscal Year 2025

*Please email L&S Faculty HR at least one week before the due date.
For additional dates regarding tenure, please go to https://secfac.wisc.edu/tenure/
FY25 Due Dates
Item Due Due Date Where to Send Item Contact for Questions

Post-Tenure Review Summaries and Any Requests for Post-Tenure Review Salary Increases

3/1/2024

105 South Hall

Dan Lawrence ; Ben Weisse

Preferential Recommendations for Department Chair Selection
Note:  ALL departments/programs MUST complete this exercise annually
3/15/2024

105 South Hall

Lori DeMeuse

Nominations for Chair Research Fellowships

3/15/2024

105 South Hall

Ben Weisse

Promotion Supplement Request form

3/15/2024

105 South Hall

Ben Weisse

Recommendations for Promotion from Associate to Full Professor (all divisions)

3/15/2024

105 South Hall

Ben Weisse

Recommendations for Promotion to Tenure for Probationary Faculty—Physical Sciences*

3/28/2024

105 South Hall

Ben Weisse

Recommendations for Promotion to Tenure for Probationary Faculty—Biological Sciences*

3/29/2024

105 South Hall

Ben Weisse

Probationary Faculty Reviews

4/1/2024

105 South Hall

Ben Weisse

Recommendations for Promotion to Tenure for Probationary Faculty—Social Sciences*

4/3/2024

105 South Hall

Ben Weisse

Recommendations for Promotion to Tenure for Probationary Faculty—Arts and Humanities*

4/4/2024

105 South Hall

Ben Weisse



Keywordsfund 131, 06 account, 131 funding, 131 program, 136 funding, Budget build, budget office, budget proposal, budget worksheet, Cost recovery, department planning spreadsheet, fiscal year 2025, form, 131, funding, FY25, memos, process, Professional Certificate, Professional Masters, request form, student help, student hourly, supplies & expenses, supplies & services, VISP, overview page, main overview budgetbuild,dps   Doc ID135065
OwnerAmanda M.GroupL&S KB
Created2024-01-26 16:47:29Updated2024-03-02 12:04:15
SitesL&S KB
CleanURLhttps://kb.wisc.edu/ghi/budgetbuild
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