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NDUS explains system-office and CTS budget structure; legislators reminded they appropriate block funding, not individual FTEs
Summary
NDUS and Core Technology Services staff told the committee that the legislature appropriates block operating funds to NDUS and campuses; institutions and CTS then manage staffing and FTE counts within those appropriations rather than the legislature assigning fixed positions.
At the division meeting NDUS finance staff and Core Technology Services (CTS) clarified how the system office, campuses and CTS are funded and staffed.
Dave Prepsbach of NDUS explained that the higher-education budget uses block appropriations: the legislature provides funding to NDUS (including a system governance line and a separate CTS appropriation), and the institutions and CTS have…
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