2025-26 Operational Budget
Many elements of the overall 2025-26 operational budget are currently being set and will not be fully known until the start of the next academic year and final state budget adoption, including budget impacts for financial aid and auxiliary operations.
Based on cuts proposed by the Governor in January, division personnel and operation budgets have been estimated as reflected in the chart below plus estimated University benefits. The impact of the 5 percent budget reduction is shown in relation to the estimated base budget allocations by division.
| Division/Area | 2024-25 Estimated Base Budget Allocation | 2025-26 Budget Reduction | 2025-26 5% Budget Revised Reduction |
|---|---|---|---|
| President | 2,278,863 | 228,000 | 114,00 |
| Academic Affairs | 123,581,200 | 12,358,000 | 6,179,000 |
| Student Affairs & Enrollment Management | 17,058,244 | 1,706,000 | 853 000 |
| Administration & Finance | 33,892,066 | 3,389,000 | 1,695 000 |
| University Advancement | 3,909,082 | 391,000 | 195,000 |
| Division Total | 180,719,456 | 18,072,000 | 9,036,000 |
| Benefits, University-Wide | 97,599,076 | 6,506,000 | 3,342,000 |
| Division w/ Benefits Total | 278,318,532 | 24,578,000 | 12,378,000 |
Additional detailed budgets for 2025-26 will be added as they become available.