Budget Model

Fiscal Year 2019-2020 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, which provides the implementation details for the principles. Underneath the principles document and implementation guide, the data tables that will be used in the development of the 2019-20 Trustee Budget will be posted as they become available.

Budget Model Documents

Budget Model Overview
Budget Model Data (restricted)