2017-2019 University Budget Requests
Below please find the university budget requests for the 2017-19 biennium. These requests include executive summaries from the institutions, and operating budgets (operating EXAMPLE only) based on 7% of operating funds being based on performance funding in FY2018 and 8% in FY2019. These examples reallocate 3.7% of the base in FY2018 and 4.3% in FY2019.
The remainder of the documents focus on requested capital and line items including descriptions and budgets. Dual credit and R&R funding are based on formulas established in the 2015-2017 biennium.