FY2018 Budget Books

Ag Research and Extension

• Agricultural Research and Extension

General Education – Appropriated

• General Education

Faculty and Exempt Salaries

• Faculty and Exempt Salaries

Appropriated Funds

• General Education

• Agricultural Research & Extension Service

• Idaho Geological Survey

• WWAMI Medical Education

• WI-Regional Program in Veterinary Medicine

• Forest Utilization Research

Local Services (U2 U3 U7 UA UB UC)

• (U2) Central Allocation

• (U3) Local Service

• (U7) Service Centers

• (UA) F&A Return

• (UB) Student Fees

• (UC) Lab & Course Fees

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary Enterprise (X1, X2)

Auxiliaries - Intercollegiate Athletics Insert

• Auxiliary Enterprise (X1)