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

 Total FY 2020/21 Budget

Total 2025-26 Budget

Total 2025-26 Budget

 

 FY 2020/21 E&G Expenditures by Function

2025-26 E&G Expenditures by Category

2025-26 E&G Expenditures by Category
 

 FY 2020/21 Educational and General (E&G) Revenue

2025-26 E&G Revenue

2025-26 E&G Revenue