The Office of Budget & Fiscal Planning completes the biennial Operating Budget Request (1) for all campuses. Staff also support the Office of State Relations and other senior administrators in advancing the institution's need for State support.
When the Legislature is in session and working on the biennial budget bill, staff in this area review each budget recommendation throughout the Legislative process, starting with the Indiana Commission for Higher Education (ICHE) and ending with the final budget.
(1) The Operating Budget Request includes the following reports:
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summary of the operating request
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explanation of price inflation budget changes
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plant expansion budget analysis
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new investment initiatives
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student assistant budget analysis
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enrollment change analysis
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general fund expenditures for computing technology
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gross student fee revenue analysis
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debt service on capital projects
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