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 2023-24 Budget

2023-2024 Total Budget


 FY 2020/21 E&G Expenditures by Function

2023-24 E&G Expenditures by Category

2023-2024 Expenditures by Function

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

2023-24 E&G Revenue

2023-2024 General Revenue