2025-26 Operational Budget
With the passage of the 2025-26 Final State Budget, the campus will face a 5% budget reduction instead of the 10% reduction originally proposed in the Governor's January budget. Division personnel and operating budgets have been adjusted accordingly, as reflected in the chart below along with projected University benefits. The chart illustrates the impact of the 5% reduction in relation to both the estimated base budget allocation by division and the originally anticipated 10% reduction.
| Division/Area | 2024-25 Estimated Base Budget Allocation | 2025-26 10% Budget Reduction | 2025-26 5% Budget Revised Reduction | 2025-26 Estimated Base Budget Allocation |
|---|---|---|---|---|
| President | 2,278,863 | 228,000 | 114,000 | 2,164,863 |
| Academic Affairs | 123,581,200 | 12,358,000 | 6,179,000 | 117,402,200 |
| Student Affairs & Enrollment Management | 17,058,244 | 1,706,000 | 853,000 | 16,205,244 |
| Administration & Finance | 33,892,066 | 3,389,000 | 1,695,000 | 32,197,066 |
| University Advancement | 3,909,082 | 391,000 | 195,000 | 3,714,082 |
| Division Total | 180,719,456 | 18,072,000 | 9,036,000 | 171,683,456 |
| Benefits, University-Wide | 97,599,076 | 6,506,000 | 3,342,000 | 94,257,076 |
| Division w/ Benefits Total | 278,318,532 | 24,578,000 | 12,378,000 | 265,940,532 |