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Board reviews FY27 performance funding allocations and biennial budget timeline
Summary
Deputy Commissioner Tyler Trevor reviewed metrics for FY27 performance funding, the allocation summary, and factors influencing biennial budget development; campuses below targets may join system initiatives.
Deputy Commissioner for Budget and Planning Tyler Trevor presented the FY27 performance funding allocation framework and reviewed the performance dashboard, allocation summaries, and the opportunities available for campuses that miss targets. Trevor said the allocations are based on established metrics and that campuses falling short could participate in system initiatives to address gaps.
Trevor also reviewed the biennial budget development process and present law adjustments that will shape the system’s budget request to the legislature. Margaret Wallace and Eric Meredith joined the presentation to explain analytic methods and the institutional analysis supporting allocations; Board discussion followed about metrics, transparency, and potential impacts on campus budgets.
