The Budget Process

The Board of Directors, with significant direction from the President, is responsible for determining the professional activities to be pursued each year. This includes the preparation of a budget for each activity.

Significant Budget Dates

April Committee chairs submit projected revenues and expenses associated with professional development programs and standing committees.
May The Treasurer and the Controller prepare program activity budgets.
June The Business and Finance Committee review and recommends budget to the Board for approval.
July The board approves the overall budget for the coming fiscal year.
September The Fiscal Year begins September 1.