Academic Budgets

Funding Overview

An overview of the major funding sources that support the division.

Annual Budget Plans

The Annual Budget Plan describes the major resources and their distribution across the division's units.

SSETF Allocation Plans

Find information about the funded SSETF IRA and Student Success proposals, and the SSETF Course Support Allocation Plans.

Enrollment Plan

The allocation of enrollment target and goal is managed by ABSO. Learn more about the allocation process and the current enrollment plan.

Induced Course Load Matrix

Find information about the model used to determine the Full Time Equivalent Student (FTES) distribution across the colleges.

University Replacement Rate

Formerly known as Vacant Rate, the University Replacement Rate is the budgeted cost to hire replacement faculty. Find the current and past rates on this page.