Office of the Provost
Budget Communications and Town Halls
Academic Affairs budget information shared at AAD Budget Town Halls and budget meetings hosted by the Provost.
Annual Budget Plans
The Annual Budget Plan describes the major resources and their distribution across the division's units.
Funding Overview
An overview of the major funding sources that support the division.
University Vacant Rate
The University Vacant Rate is the budgeted cost to hire replacement faculty. Find the current and past rates on this page.
Enrollment Plan
The allocation of enrollment target and goal is managed by ABSO. Learn more about the allocation process and the current enrollment plan.
Induced Course Load Matrix
Find information about the model used to determine the Full Time Equivalent Student (FTES) distribution across the colleges.
