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Budget Recommmendation Manuals

The Higher Education Coordinating Board recommends the budgets and personal services to the State Legislature as outlined in the Budget Recommendation Manuals. These Manuals are prepared by the Institutional Finance division in anticipation of the legislative sessions that begin in January of each year.


2017-19 Biennial Session

General Operating Recommendations, Volume 1 - Universities
General Operating Recommendations, Volume 2 - Colleges
Personal Services Recommendations (B-Book)


2016-17 Fiscal Session

General Operating Recommendations, Universities and Colleges


2015-17 Biennial Session

General Operating Recommendations, Volume 1 - Universities
General Operating Recommendations, Volume 2 - Colleges
Personal Services Recommendations (B-Book)


2014-15 Fiscal Session

General Operating Recommendations, Universities and Colleges


2013-15 Biennial Session

General Operating Recommendations, Volume 1 - Universities
General Operating Recommendations, Volume 2 - Colleges
Personal Services Recommendations (B-Book)


2012-13 Fiscal Session

General Operating Recommendations, Universities and Colleges


2011-13 Biennial Session

General Operating Recommendations, Volume 1 - Universities
General Operating Recommendations, Volume 2 - Colleges
Personal Services Recommendations (B-Book)


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