Annual Budget
2025-2026 Tentative Budget Presentation to Campus Community - May 13, 2025
2025-2026 Tentative Budget - May 13, 2025
2025-2026 Postions Approved for Recruitment 5/1/25
2025-2026 Strategic Initiatives - as of May 2025
2025-2026 Operational Requests
2025-2026 Optimization Proposals
Joint Analysis Governor's 2025-26 May Revision (coming soon)
2024-2025 Final Budget
2024-2025 Final Budget Presentation to Board of Trustees meeting - September 12, 2024
2024-2025 Strategic Initiatives - Final Budget
2024-2025 Tentative Budget
2024-2025 Tentative Budget Presentation to Board of Trustees meeting - June 13, 2024
President's Cabinet Approved Positions 5/1/24
2024-2025 Operational Continuance Requests - Fund 11
2024-2025 Operational Continuance Requests - Fund 12
2024-2025 Operational Continuance Requests - Fund 68
Joint Analysis Governor's Enacted 2024-2025 Budget
Joint Analysis Governor’s 2024-25 May Revision