Allocation of Education and General (E&G) Budget by Purpose
Fiscal Year 2026-2027
Total = $344,346,275
*Note: Capital expenditures are typically amounts spent to either acquire or improve a long-term fixed tangible asset such as land, equipment (including computer equipment, office equipment, vehicles, and software) or buildings. Equipment, furniture, software, buildings, and improvements with a cost in excess of $5,000 and an estimated useful life of two years or more is considered capital.
Education and General Divisional Budget Allocation
Fiscal Year 2026-2027
Total Budget = $325,143,748
Salary Costs by Bargaining Unit
Fiscal Year 2026-2027
Total Salary = $177,526,120
(net of turnover/savings estimates)
Approved E&G Revenue Budget
Fiscal Year 2026-2027
Total Revenue Budget = $334,052,286
Total Education and General (E&G) Appropriation per Student
FY2023 - FY2027
State Appropriations Adjusted for Inflation*
Key Finding
State Appropriations were largely flat as student enrollment decreased, until major investment in FY2023, partially offset by CSFRF II funding (considered one-time dollars).