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Call to Order/Approval of Minutes
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Federal/Non-federal Grants
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Economic and Fiscal Health Update
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Utah State University Strategic Reinvestment
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Higher Education Construction Inflation and O&M Costs (JR3-2-402)
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Public Education Funding Framework (53F-2-208 and 53F-9-204)
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FY 2026 and FY 2027 Revenue Estimates and Comparison to Long-Term Trends
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Subcommittee Allocations, Adjustments, and Funding Set-Asides (JR3-2-402)
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Compensation and ISF Funding Mix Exceptions
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Adopt Base Budgets and Direct Preparation of Base Budget Bills (JR3-2-402)
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Other Business/Adjourn
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NOTICE
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AGENDA
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MINUTES
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2-Federal/Non-federal Grants Packet, December 2025
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11a-URS and PEHP Rate Changes, 2026 General Session
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11b-Turnover Savings Report, 2026 General Session
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11d-Utah Inland Port Authority Annual Report 2025
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11e-Division of Finance Report on Contribution Dependent Accounts, 2025
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3a-Memorandum Re: Budget Stress Testing 2025
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11c-Asset and Investment Review Task Force Report
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3a-Budget Stress Testing Report, FY 2026
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3b-FY 2026 and FY 2027 Appropriations Limits
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3c-Obligations and Reserves, December 2025
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4-Utah State University Strategic Reinvestment Plan - Revised
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6-Public Education Funding Framework, 2026 General Session
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7-Revenue Business Cycle Report
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7-Revenue Business Cycle Presentation
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9-Funding Mix Exceptions, 2026 General Session
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3d and e-Preliminary Fund Balances and Nonlapsing Balances, 2025
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3a-Budget Stress Testing Presentation, FY 2026
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7-FY 2026 and FY 2027 Revenue Estimates, December 2025
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8-Base Budget Changes and Set-Asides, 2026 GS
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8-Subcommittee Allocations, 2026 GS
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5-Higher Education Construction Inflation and O and M
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