​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​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


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

 FY 2019/20 E&G Expenditures by Category