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