Operating Budget
Annual Operating Budgets
Once biennial funding is secured from the Legislature in even numbered years, annual operating budgets are proposed to the Board of Trustees, which is charged with approving the Minnesota State Colleges and Universities' system budget.
Fiscal Year 2013
- Fiscal Year 2013 Operating Budget
- Fiscal Year 2013 Supplemental Operating Budget Packet
- Fiscal Year 2013 Consultation Letters
- Fiscal Year 2013 Budget Narratives
Fiscal Year 2012
- Fiscal Year 2012 Operating Budget
- Fiscal Year 2012 Operating Budget Revised Motion
- Supplemental Operating Budget Packet
- Revised Supplemental Operating Budget Packet
Biennial Operating Budget Process
The biennial operating budget is generated through a process of research and planning by committees that is presented to the Board of Trustees for approval. This request for funding is finally presented as a legislative budget request to the Department of Finance of the State of Minnesota.
Approved by the Board of Trustees on November 15, 2006, the 2008-2009 biennial operating budget seeks a $177 million increase over the previous request. (read more...)
- 2012-2013 Biennial Operating Budget Request
- 2010 - 2011 budget request summary(.pdf)
Legislative Handout - 2010-2011 Biennial Operating Budget Request(.pdf)
Presented to the Board of Trustees on November 19, 2008 - Summary All Funds Fy2010 (.pdf)
- 2008-2009 Biennial Operating Budget Request(.pdf)
Presented to the Board of Trustees on November 15, 2006 - Summary, 2008-2009 Biennial Operating Budget Request(.pdf)
Two page summary of the request sent to the Board of Trustees on November 15, 2006 - Strategic Plan Priorities(.pdf)
Presented to the Board of Trustees on March 22, 2006 - Implementing the Enrollment Adjustment Repeal(.pdf)
Department of Finance Memo - Repeal effective June 30, 2007
If you have questions or comments please e-mail us (budget@so.mnscu.edu) or refer to the staff directory link at the top of this page for additional contact information.
