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Budget Planning

Incremental Budgeting

• FY25 base + Permanent Increases – Permanent Decreases = FY26 Base Budget an be used for budget transfers

At the College Level

• The budget office develops and manages the budgets for salary, fringe, tuition, fees, waivers, enrollment, state appropriations and general expenses

At the Unit Level

• The unit needs to consider its departmental goals, management of costs and what is truly needed to run the unit efficiently