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Technical Legislative Budget Request Instructions

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Legislative Budget Request

  1. 2021-2022 Legislative Budget Request Guidelines
  2. 2021-2022 LBR Reporting Form I
  3. 2021-2022 LBR Reporting Form II
  4. University Efficiencies 2021-2022
  5. Performance Funding Reporting Template
  6. Universities of Distinction Guidance 2021-2022

LBR Reduction Exercises

FY 2020-2021 8.5% Reductions Exercise:

  1. LBR Schedule XIIIB-1 8.5% Reduction Targets
  2. LBR Schedule XIIIB-1 8.5% Instructions
  3. LBR Schedule XIIIB-1 8.5% Reporting Template

FY 2021-2022 10% Reductions Exercise:

  1. LBR Schedule XIIIB-2 10% Reduction Targets
  2. LBR Schedule XIIIB-2 10% Instructions
  3. LBR Schedule XIIIB-2 10% Reporting Template