Total FY 2020/21 Budget
Total 2023-24 Budget
FY 2020/21 E&G Expenditures by Function
2023-24 E&G Expenditures by Category
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.
FY 2020/21 Educational and General (E&G) Revenue
2023-24 E&G Revenue
