Midyear Spending Reallocation Process

CT State is committed to ensuring the sufficient allocation of resources to the five priority areas articulated during the Fall 2023 deficit mitigation plan. They are:

• Teaching and Learning
• Student Support Services
• Diversity, Equity, Inclusion and Belonging Principles
• Campus and Public Safety and
• Physical Plant and Technological Infrastructure.

Accordingly, CT State is using the mid-year financial assessment and report to the board to determine if additional resources are needed in these strategic priority areas. This plan restores services negatively impacted by deficit mitigation and provides resources for new strategic initiatives by reallocating lapsing funds.