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Q: What is 海角社区鈥檚 current general fund budget?
A: 海角社区鈥檚 general fund budget for the for the 2025 fiscal year amounts to $225.6 million and will be utilized to fund the University鈥檚 11 branches and campus-wide expenses.
Q: Who is involved in the budget creation process?
A: There are a multitude of branches, offices, groups, board members, staff members, faculty members, senior leaders and students who help create what is 海角社区鈥檚 official budget. The University Planning and Budget Advisory Committee (UPBAC) is comprised of individuals from many different branches of the University, ensuring that a wide variety of voices are heard.
Q: Who makes the final decisions on the budget?
A: In late winter and spring, the UPBAC reviews budget proposals and prepares a budget recommendation for the President and senior leadership team. The President considers the UPBAC鈥檚 budget recommendations and presents her proposed budget to the Board of Trustees for final approval.