UW System provides Auxiliary Cost Factors each fall to the campuses to provide information on budget preparation for the upcoming fiscal year and to outline projected chargeback costs to each campus.

Parameters for FY24 Budget Build

UW La Crosse AIDAC Budget Planning Assumptions

Parameters for FY23 Budget Build

UW La Crosse GPR Budget Planning Assumptions

UW La Crosse Auxiliary Budget Planning Assumptions

UW La Crosse AIDAC Budget Planning Assumptions

Parameters for FY22 Budget Build

UW La Crosse Auxiliary Budget Planning Assumptions

UW La Crosse AIDAC Budget Planning Assumptions