2026-2027 Fiscal Year Budget

The following documents are in pdf format:

2025-2026 Tentative Budget 

Date	Description
	Discuss Governor’s Budget
	Discuss Projected Exempt Costs
	Discuss Initial Revenue Projections
	Distribute Budget Preparation Packages
	Resource Requests from Program Review to Prioritization Committees
	Budget Preparation Packages Due
	Budget Preparation Packages Checked for Accuracy and Input to the Budget File
	Board discusses May Revise, budget parameters, and five-year projections
	Discuss May Revise
	President receives Tentative Budget recommendations
	Review of Mission, Strategic Planning Annual Goals & Instructional Priorities, and Institutional Planning
	Prioritization Committees provide prioritization recommendations
	Budget Committee funds “Must Do” items and items that can be funded with alternative funding
	Budget study session for Board
	Tentative Budget is adopted no later than July 1, 2026
	Budget Committee reviews State Budget information and allocation of any additional funds
	Expanded Budget Committee reviews Budget Augmentation Requests and preliminary final budget
	Public Hearing on Budget (no later than September 15, 2026)
	President receives Final Budget recommendations
	Final Budget adopted no later than September 15, 2026
	Reporting of Final Decisions on Resource Requests