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2027 Funding Request

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FY 2027 Base Appropriations: $1,043,365,616

FY 2028 Budget Need

Total Strategic Operations: $80,700,000

    1. Shared Services and Efficiency Initiatives: $3,000,000
    2. Support for Colleges and Universities Allocated Via New Performance Funding Formula: $35,000,000
    3. Research and Innovation Account — Competitive Awards Allocated by the State Regents: $15,000,000
    4. Employee Health Benefits Cost Stabilization: $21,200,000
    5. Campus Safety, Security and Cybersecurity: $6,500,000

FY 2028 Appropriation Request: $1,124,065,616

    • $ Difference in Operations Funding From FY 2027 State Appropriation: $80,700,000
    • % Difference in Operations Funding From FY 2027 State Appropriation: 7.7%

Legislative Initiatives and Programming: $50,000,000

    1. National Guard Educational Assistance Program: $2,000,000
    2. Oklahoma Rising Scholars Award: $4,000,000
    3. Concurrent Enrollment Participation Expansion: $12,000,000
    4. Oklahoma's Promise Scholarship: $32,000,000

Deferred Maintenance — One-Time (Included in Budget Needs Survey): $75,000,000

    1. FY 2028 Deferred Maintenance Projects From OCAMP Apportionment: $75,000,000
      All Colleges and Universities