Financial Transparency
2025-2026 Financials
Sources of Funds
The chart on the right shows our sources of funds: State Appropriation (49%), Tuition and Fees (47%), and Projected Deficit (4%).
Incremental Budget Plan
Our incremental budget plan refers to the amount of revenues and expenses above prior year’s amounts. After the March 2025 implementation of Voluntary Separation Incentive Program (VSIP), an ongoing gap of $19.1M remains.
The FY25-26 Budget is preliminary and is based on the Governor’s January 2025 budget proposal.
