Budget Office

Shellfish

Biennial Expansion Budget

The biennial expansion budget provides general operating funds (state) for expansion of existing programs, new programs, and salary increases and/or benefits for faculty and state employees. Expansion budget items focus on the priorities outlined by the Governor. The biennial expansion budget is developed in the late summer/early fall of even numbered years.

  • New or Pilot Programs

  • Phase-In of Programs Initiated in a Previous Biennium

  • One-time Major Equipment Purchases