Planning & Budgets

Budget News

• Appropriation Request (PDF)
  Board of Trustees resolution and associated appropriation request for 2018-19.
• FY 17&18 Introduction to the Budget Development Guidelines (PDF)
  A presentation introducing the 2017-18 and 2018-19 MSU general fund budget as approved by the Board of Trustees on June 21, 2017

• 2017-18 Budget Development Guidelines and 2018-19 Preliminary General Fund Guidelines and Implementation (PDF)
  Budget Development Guidelines as approved by the Board of Trustees on June 21, 2017. Includes revenue and expenditure totals and tuition and fee rates for 2017-18, illustrative revenue and expenditure totals, and anticipated tuition and fee increases for 2018-19.

• FY18 Budget Briefing
  A brief presentation updating the campus community on the 2017-18 budget planning process.

• Legislative Testimony – Dr. Lou Anna K. Simon
  A presentation given to members of the higher education appropriations sub-committee by President Simon.

• Appropriation Request
  • Appropriation Request Overview (PDF)
    A brief presentation updating Board of Trustee members on the 2017-18 Appropriation Request.
  • Appropriation Request (PDF)
    Board of Trustees resolution and associated appropriation request for 2017-18.

• Introduction to the Budget Development Guidelines (PDF)
  A presentation introducing the 2016-17 and 2017-18 MSU general fund budget as delivered to the Board of Trustees on June 15, 2016.

• 2016-17 Budget Development Guidelines and 2017-18 Preliminary General Fund Guidelines and Implementation (PDF)
  Budget Development guidelines approved by the Board of Trustees on June 15, 2016. Includes revenue and expenditure totals and tuition and fee rates for 2016-17, revenue and expenditure totals, and anticipated tuition and fee increases for 2017-18.

• University Overview (PDF)
  A brief overview providing the current context of MSU operations and the basis for the development of the 2016-17 general fund budget.

• Introduction to the Budget Development Guidelines (PDF)
  A presentation introducing the 2016-17 and 2017-18 MSU general fund budget as delivered to the Board of Trustees on June 15, 2016.

• Budget - Spring Update
  Brief presentation reflecting status of current plan with supporting background material.

• 2016-17 Budget Development Guidelines and 2017-18 Preliminary General Fund Guidelines and Implementation (PDF)
  Budget Development guidelines approved by the Board of Trustees on June 15, 2016. Includes revenue and expenditure totals and tuition and fee rates for 2016-17, revenue and expenditure totals, and anticipated tuition and fee increases for 2017-18.

• 2015-16 Budget Development Guidelines and 2016-17 Preliminary General Fund Guidelines and Implementation (PDF)
  Budget development guidelines approved by the Board of Trustees on June 17, 2015. Includes revenue and expenditure totals and tuition and fee rates for 2015-16, revenue and expenditure totals, and anticipated tuition and fee increases for 2016-17. The administration is directed to develop and implement the 2015-16 General Fund, AgBio Research, MSUE, and Intercollegiate Athletics budgets

• Budget Development Overview (PDF)
  A brief overview providing a current context for the development of the 2015-16 general fund budget

• Senate Fiscal Agency Conference Report for the 2015-16 and 2016-17 higher education budget (PDF)
  Summary analysis of the 2015-16 and 2016-17 higher education budget.

• Introduction to the Budget Development Guidelines (PDF)
  A presentation introducing the 2014-15 and 2015-16 MSU general fund budget as delivered to the Board of Trustees on June 20, 2014
  
  
• 2014-15 Budget Development Guidelines and 2015-16 Preliminary General Fund Guidelines and Implementation (PDF)
  Budget development guidelines approved by the Board of Trustees on June 20, 2014. Includes revenue and expenditure totals and tuition and fee rates for 2014-15, revenue and expenditure totals, and anticipated tuition and fee increases for 2015-16. The administration is directed to develop and implement the 2014-15 General Fund, AgBio Research, MSUE, and Intercollegiate Athletics budgets.
  
  
• Budget Development Overview (PDF)
  A brief overview providing a current context for the development of the 2014-15 general fund budget
  
  
• Senate Fiscal Agency Conference Report for the 2014-15 and 2015-16 higher education budget (PDF)
  Summary analysis of the 2014-15 and 2015-16 higher education budget.
  
  
• House Fiscal Agency Conference Report for the 2014-15 and 2015-16 higher education budget (PDF)
  Summary analysis of the 2014-15 and 2015-16 higher education budget.
  
  
• Governor Snyder's Executive Budget Recommendation for 2014-15 and 2015-16 (PDF)
  A summary of the Governor's budget recommendation for higher education.
  
  
• Budget Development Overview (PDF)
  A brief overview providing a current context for the development of the 2013-14 general fund budget
  
  
• Introduction to the Budget Development Guidelines (PDF)
  A presentation introducing the 2013-14 and 2014-15 MSU general fund budget as delivered to the Board of Trustees on June 21, 2013
  
  
• 2013-14 Budget Development Guidelines and 2014-15 Preliminary General Fund Guidelines and Implementation (PDF)
  Budget development guidelines approved by the Board of Trustees on June 21, 2013. Includes revenue and expenditure totals and tuition and fee rates for 2013-14, revenue and expenditure totals, and anticipated tuition and fee increases for 2014-15. The administration is directed to develop and implement the 2013-14 General Fund, AgBio Research, MSUE, and Intercollegiate Athletics budgets.
  
  
• State of Michigan Higher Education Appropriations (PDF)
  Public Act detailing the 2013-14 appropriations.
  
  
• State of Michigan Higher Education Appropriations Overview (PDF)
  A summary of the reconciled appropriations for higher education for 2013-14

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