Operating Budget

Fiscal Year 2012

Review the 2012 Overview of Financials to find data and commentary on the operating budget from FY 2012. The FY 2013 Overview of Financial will be available here late 2013.

Fiscal Year 2014

The Executive Budget Summary (pdf) provides an overview of state appropriated operating budgets for fiscal year 2014 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 2014 (approved in April 2013).