Budget Office


Links for the Biennial Expansion Budget Process

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