Budget Documents

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2025 Budget Documents

• 2025 Proposed Supporting Schedule
• 2025 Proposed Summary Book

2024 Budget Documents

• 2024 Proposed Supporting Schedule
• 2024 Proposed Summary Book
• 2024 NIFA Approved Supporting Schedules
• 2024 NIFA Approved Summary Book

2023 Budget Documents

• 2023 NIFA Approved Supporting Schedules
• 2023 NIFA Approved Summary Book
• 2023 Proposed Supporting Schedules
• 2023 Proposed Summary Book

2022 Budget Documents

• 2022 NIFA Approved Supporting Schedules
• 2022 NIFA Approved Summary Book
• 2022 Proposed Supporting Schedules
• 2022 Proposed Summary Book

2021 Budget Documents

• 2021 NIFA Approved Supporting Schedules
• 2021 NIFA Approved Summary Book
• 2021 Proposed Supporting Schedules
• 2021 Proposed Summary Book

2020 Budget Documents

• 2020 Adopted Supporting Schedules
• 2020 NIFA Approved Summary Book
• 2020 Proposed Supporting Schedules
• 2020 Proposed Summary Book

2019 Budget Documents

• 2019 Adopted Budget Summary Final
• 2019 NIFA Approved Supporting Schedules
• 2019 Proposed Supporting Schedules (PDF)
• 2019 Proposed Summary Book (PDF)

2018 Budget Documents

• 2018 NIFA Conformed Adopted Supporting Schedules (PDF)
• 2018 NIFA Conformed Adopted Summary (PDF)
• The 2018 tax tables are not yet available. This document will be updated when the tax tables are available.
• 2018 Proposed Supporting Schedules (PDF)
• 2018 Proposed Summary Book (PDF)

2017 Budget Documents

• 2017 NIFA Conformed Adopted Summary Book (PDF)
• 2017 NIFA Conformed Adopted Supporting Schedules (PDF)
• 2017 Legislative Adopted Supporting Schedules (PDF)
• 2017 Proposed Supporting Schedules (PDF)
• 2017 Proposed Summary Book (PDF)
• 2016 Indirect Cost Rates (PDF)

2016 Budget Documents

• 2016 Adopted Summary Book (PDF)
• 2016 Adopted Supporting Schedules (PDF)
• 2016 Proposed Summary Book (PDF)
• 2014 Indirect Cost Rates (PDF)
• 2016 Proposed Supporting Schedules (PDF)

2015 Budget Documents

• 2015 Adopted Summary Book (PDF)
• 2015 Adopted Supporting Schedules (PDF)
• 2015 Proposed Summary Book (PDF)
• 2015 Proposed Supporting Schedules (PDF)

2014 Budget Documents

• 2014 Adopted Supporting Schedules (PDF)
• 2014 Adopted Budget Summary Book (PDF)
• 2014 Proposed Summary Book (PDF)
• 2014 Proposed Supporting Schedules (PDF)

2013 Budget Documents

• 2013 Adopted Supporting Schedules (PDF)
  (Above document does not include the College and Tax Tables, which will be added at a later date.)
• 2013 Adopted Summary Book (PDF)
• Proposed Budget – Summary of Fiscal 2013 (PDF)
• 2013 Proposed Supporting Schedules (PDF)

2012 Budget Documents

• Adopted Multi-Year Plan 2012-2015 (PDF)
• Adopted Budget - Summary of Fiscal 2012 (PDF)
• Adopted Budget - Supporting Schedules 2012 (PDF)

2011 Budget Documents

• Supporting Schedules to the Fiscal 2011 Adopted Budget (PDF)
• Summary of Fiscal 2011 Adopted Budget (PDF)