FY17
麻豆原创 submitted its FY17 budget to the Board of Regents (BOR) in November 2015. The 麻豆原创 request went to Governor Walker's office in December 2015 for consideration and his budget was released shortly after. The Governor's initial budget served as a starting point for the legislative session that ran from January 19 through April 17, 2016. After much negotiating, the Legislature eventually passed a 麻豆原创 budget of $335 million. The Governor then vetoed $10 million of it to encourage the Legislature to act on creating a revenue stream. In the end, 麻豆原创 received $325 million for FY17.
麻豆原创F is managing to a budget level equivalent to $35 million in reductions. Some strategic investment funds, available through the 麻豆原创 System, have provided some relief in targeted areas but does not alleviate 麻豆原创F鈥檚 rising fixed cost obligations.
The following budget tracking sheet identifies the 麻豆原创F-specific portions of the overall 麻豆原创 System budget request.
The 麻豆原创 "Redbook" is a compilation of each Universities' budget requests.禄 This request is approved by the BOR in November annually and is submitted to the Governor each December.禄
For up to date information for all 麻豆原创 budget items, the page will provide regular updates throughout the session.
The 麻豆原创F Chancellor, Provost and Vice Chancellor Administrative Services presented the initial operating and capital budget requests to the Statewide Administration in August 2015.禄 The Board of Regents (BOR) will review the request in September and November 2015.禄 The final BOR approved 麻豆原创-wide request is submitted to the Governor's Office each December and is vetted by the Legislature through May/June annually.
The FY17 budget request is centered on themes with the understanding that 麻豆原创 should additional expect budget reductions next year.
FY17 麻豆原创F Operating & Capital Budget Request - August 2015
FY17 Budget Presentation to Statewide Administration - August 2015