​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​The Budget Office in this primarily responsible for preparing and submitting the State System’s annual budget request to the Governor and Commonwealth General Assembly on behalf of the Chancellor. In addition, the Budget Office supports and administers programs related to fiscal planning and oversight, including the State System’s allocation formula​, and tuition rates.​ (Back to Administration & Finance​)

 Total FY 2019/20 Budget



 FY 2019/20 E&G Expenditures by Function

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 FY 2019/20 Educational and General (E&G) Revenue



 FY 2019/20 E&G Expenditures by Category

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