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 10 percent budget reduction is shown in relation to the estimated base budget allocations by division.
| Division/Area | 23-24 Estimated Base Budget Allocation | 2025-2026 Budget Reduction |
|---|---|---|
| President | $2,278,863 | $228,000 |
| Academic Affairs | $123,581,200 | $12,358,000 |
| Student Affairs and Enrollment Management | $17,058,244 | $1,706,000 |
| Administration & Finance | $33,892,066 | $3,389,000 |
| University Advancement | $3,909,082 | $391,000 |
| Division Total | $180,719,456 | $18,072,000 |
| Benefits - University Wide | $97,599,076 | $6,506,000 |
| Division w/ Benefits Total | $278,318,532 | $24,578,000 |
Additional detailed budgets for 2025-26 will be added as they become available.