Operating Budget

Fiscal Year 2015

Review the 2015 Overview of Financials to find data and commentary on the operating budget from FY 2015. The FY 2016 Overview of Financial will be available here late 2016.

Fiscal Year 2017

The Executive Budget Summary (pdf) provides an overview of state appropriated operating budgets for fiscal year 2017 as recommended by the administration to the Board of Visitors. The summary provides a profile of both sources and uses of funds, as well as budget actions taken by the College for FY 2017 (approved in April 2016).