Current Budget Documents

FB25-27 BOR Operating and CIP Budget Proposal, 11/7/24

• BOR FB25-27 Operating Budget Proposal (PDF)
• BOR FB25-27 CIP Budget Proposal (PDF)

Fiscal Biennium 2023-2025

FY25 Operating Budget

• FY25 Operating Budget – Regents Summary (PDF)
• FY25 Operating Budget – Narrative (PDF)
• FY25 Operating Budget Worksheets (PDF)

Multi-Year Financial Plan 9/5/24

• Multi-Year Financial Forecast FY24-30 (PDF)

FY25 Supplemental Operating Budget and CIP Proposal, 11/2/23

• BOR FY25 Operating Budget Request Proposal (PDF)
• BOR FY25 CIP Budget Proposal (PDF)

FY24 Operating Budget

• FY24 Operating Budget – Regents Summary (PDF)
• FY24 Operating Budget – Narrative (PDF)
• FY24 Operating Budget Worksheets (PDF)

Multi-Year Financial Plan 9/7/23

• Multi-Year Financial Forecast FY23-29 (PDF)

FB23-25 BOR Operating and CIP Budget Proposal, 11/3/22

• BOR FB23-25 Operating Budget Proposal (PDF)
• BOR FB23-25 CIP Budget Proposal (PDF)

Fiscal Biennium 2021-2023

FY23 Operating Budget

• FY23 Operating Budget – Regents Summary (PDF)
• FY23 Operating Budget – Narrative (PDF)
• FY23 Operating Budget Worksheets (PDF)

Multi-Year Financial Plan 9/1/22

• Multi-Year Financial Forecast FY22-28 (PDF)

FY23 Supplemental Operating Budget and CIP Proposal, 11/4/21

• BOR FY23 OpBudget Request Proposal (PDF)
• BOR FY23 CIP Budget Proposal (PDF)

FY22 Operating Budget

• FY22 Operating Budget – Regents Summary (PDF)
• FY22 Operating Budget – Narrative (PDF)
• FY22 Operating Budget Worksheets (PDF)

Multi-Year Financial Plan 9/2/21

• Multi-Year Financial Forecast FY21-27 (PDF)

FB21-23 BOR Operating and CIP Budget Proposal, 11/4/20

• BOR FB21-23 Operating Budget Proposal (PDF)
• BOR FB21-23 CIP Budget Proposal (PDF)

 

Fiscal Biennium 2019–2021

FY21 Operating Budget, 11/4/20

• FY21 Operating Budget – Regents Summary (PDF)
• FY21 Operating Budget – Narrative (PDF)
• FY21 Operating Budget Worksheets (PDF)

Multi-Year Financial Plan, 3/5/20

• Multi-Year Financial Forecast FY19-25 (PDF)

FY21 Supplemental Operating and CIP Proposal

• BOR FY21 Operating Budget Proposal (PDF)
• BOR FY21 Operating Budget Proposal (PDF)

FY20 Operating Budget, 09/05/19

• FY20 Operating Budget – Regents Summary (PDF, 18KB)
• FY20 Operating Budget – Narrative (PDF, 18KB)
• FY20 Operating Budget Worksheets (PDF, 18KB)

FY19–21 BOR Operating and CIP Budget Proposal, 11/01/18

• BOR FB19–21 Operating Budget Proposal (PDF, 18KB)
• FY2020–2021 Biennium Capital Budget (PDF, 18KB)