Budget Model

Fiscal Year 2020-2021 Budget Model

Our current budget model is based on a series of underlying principles which is posted below (Budget Model Overview). Beneath the principles document, many of the data tables (Budget Model Data (restricted)) that will be used in the development of the 2020-21 Trustee Budget, are now available. The remaining data tables will be posted as they become available.

Budget Model Documents

Budget Model Overview
Budget Model Data (restricted)