Baseline Expenditure Guidelines (PDF)
College/Unit | Net Baselines |
AGR | 1,673 |
BSS | 75,922 |
BUS | - |
CME | 48,910 |
ECC | 48,148 |
HFA | 176,453 |
NSC | 23,262 |
GRAD | - |
ATHL | - |
RECS | 2,728 |
UBO | 70,369 |
Exemplary Performance Funding | * |
Support (OVPAA) | 39,221 |
Insurance | 14,000 |
*Exemplary Performance Funding is suspended for 2020-21.