• Campus and Department Budgeting Methodology PDF Budget - Campus and Department Budgeting Methodology (PDF)

     

    Topic: Budget - Campus and Department Budgeting Methodology

    Reference or Contact:          Budgets Coordinator

     

    Estimated student counts for campus budget development are taken from the Public Education Information Management System (PEIMS) fall snapshot submissions.  Student counts in special programs are also taken from the PEIMS fall snapshot submission.  Campus allocations vary year to year due to the needs assessment and fluctuation in student population counts. Departmental budgets are zero based and are developed using previous years’ spending patterns and known changes in funding requirements.