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University Budget Office - Budget Planning Update

As we continue the budget planning process for fiscal year 2025-26, the University Budget Office (UBO) has updated its budget scenario planning from December 2024. These updated scenarios reflect new information, including the Governor’s January 2025 Budget Proposal, as well as updated guidance from the Chancellor’s Office and refinements in campus-level mandatory costs and enrollment projections. These revised considerations have been used by the University Resources & Planning Committee (URPC) in their draft budget recommendation to the president.

As we continue the budget planning process for fiscal year 2025-26, the University Budget Office (UBO) has updated its budget scenario planning from December 2024. These updated scenarios reflect new information, including the Governor’s January 2025 Budget Proposal, as well as updated guidance from the Chancellor’s Office and refinements in campus-level mandatory costs and enrollment projections. These revised considerations have been used by the University Resources & Planning Committee (URPC) in their draft budget recommendation to the president. 

For more details, please visit the UBO website to view the 2025-26 Budget Planning Overview - March 2025.

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