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Instructionally Related Activities

Budget Information

Baseline Expenditure Guidelines (PDF)

2020-21 Baseline Budgets (TBD)

College/Unit

Net Baselines

AGR 
BSS 
BUS 
CME 
ECC 
HFA 
NSC 
GRAD 
ATHL 
RECS 
UBO 
Exemplary Performance Funding *
Support (OVPAA) 
Insurance 

*Exemplary Performance Funding is suspended for 2020-21.