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Instructionally Related Activities

Budget Information

Baseline Expenditure Guidelines (PDF)
2021-22 Baseline Allocation Memo (PDF)

 

2021-22 Baseline Budgets

College/UnitNet Baselines
AGR64,642
BSS56,865
BUS28,793
CME109,519
ECC125,000
HFA169,178
NSC6,000
GRAD5,718
ATHL375,145
RECS84,525
UBO108,154
Exemplary Performance Funding20,000
Support (OVPAA)39,221
Insurance14,000