Budget Planning Categories
| Division Non-Salary Budgets | $12M |
| Summer Session Expenses/Surplus | $9.7M |
| Metro and Online Model Expenses | $4.5M |
| Utilities | $4M+ |
| Core Block and Institutional Equipment | $1.5M |
| Contract Professional Development | $1.25M |
| Other | $10M |
| Division Non-Salary Budgets | $12M |
| Summer Session Expenses/Surplus | $9.7M |
| Metro and Online Model Expenses | $4.5M |
| Utilities | $4M+ |
| Core Block and Institutional Equipment | $1.5M |
| Contract Professional Development | $1.25M |
| Other | $10M |
