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Budget Model

Fiscal Year 2017-2018 Budget Model

Our current budget model is based on a series of underlying principles which will be posted below. Also included will be the Budget Model Manual updated for FY 2018, which provides the implementation details for the principles. Underneath the principles document and implementation guide will be data tables that will be used in the development of the 2017-18 Trustee Budget.

Budget Model Documents

FY18 Budget Model Principles (Available November 1st)

FY18 Budget Model Manual

Budget Model Data (restricted)