Project timeline and Updates

Three-phase timeline diagram showing the budget design process. Phase 1: Current State Assessment (July 2022 - September 2022), in blue. Phase 2: Budget Design and Testing (September 2023 - September 2024), in red and labeled as the 'Current Phase.' Phase 3: Budget Implementation and Process Redesign (TBD: 9 to 12 months), in blue.

FAU has partnered with a consultant on a collaborative exercise to advance this effort over three phases of work. The first phase included a review of FAU’s current budget process and was completed in late 2022. The current budget design phase includes multiple opportunities to learn from budget models from other universities and adopt aspects that work for FAU. This phase is scheduled to conclude in Fall of 2024 where FAU senior leaders will determine next steps.