An overview of the major funding sources that support the division.
The Annual Budget Plan describes the major resources and their distribution across the division's units.
Find information about the funded SSETF IRA and Student Success proposals, and the SSETF Course Support Allocation Plans.
The allocation of enrollment target and goal is managed by ABSO. Learn more about the allocation process and the current enrollment plan.
Find information about the model used to determine the Full Time Equivalent Student (FTES) distribution across the colleges.
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.