Budget parameters
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 FY20 Budget Build
UW La Crosse Auxiliary Budget Planning Assumptions
UW La Crosse AIDAC Budget Planning Assumptions
UW La Crosse GPR Budget Planning Assumptions
Parameters for FY19 Budget Build
UW La Crosse Auxiliary Budget Planning Assumptions
UW La Crosse AIDAC Budget Planning Assumptions
UW La Crosse GPR Budget Planning Assumptions
Parameters for FY18 Budget Build
UW La Crosse Auxiliary Budget Planning Assumptions
UW La Crosse GPR Budget Planning Assumptions
Parameters for FY17 Budget Build