{"id":1115,"date":"2025-07-18T10:54:29","date_gmt":"2025-07-18T14:54:29","guid":{"rendered":"https:\/\/www.yorku.ca\/bam\/?page_id=1115"},"modified":"2025-11-05T09:31:28","modified_gmt":"2025-11-05T14:31:28","slug":"budget-overview","status":"publish","type":"page","link":"https:\/\/www.yorku.ca\/bam\/budget-overview\/","title":{"rendered":"Budget Overview"},"content":{"rendered":"\n<p>Welcome to the overview of 快播视频's Budgets and Asset Management (BAM). On this page you'll find helpful, transparent, accessible and up-to-date information about the University\u2019s current budget and assumptions. &nbsp;<\/p>\n\n\n\n<p><\/p>\n\n\n<style>.kt-accordion-id1115_7f826f-27 .kt-accordion-inner-wrap{column-gap:var(--global-kb-gap-md, 2rem);row-gap:10px;}.kt-accordion-id1115_7f826f-27 .kt-accordion-panel-inner{border-top:0px solid transparent;border-right:0px solid transparent;border-bottom:0px solid transparent;border-left:0px solid transparent;background:#ffffff;padding-top:var(--global-kb-spacing-sm, 1.5rem);padding-right:var(--global-kb-spacing-sm, 1.5rem);padding-bottom:var(--global-kb-spacing-sm, 1.5rem);padding-left:var(--global-kb-spacing-sm, 1.5rem);}.kt-accordion-id1115_7f826f-27 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header{border-top:0px solid #f2f2f2;border-right:0px solid #f2f2f2;border-bottom:0px solid #f2f2f2;border-left:0px solid #f2f2f2;border-top-left-radius:6px;border-top-right-radius:6px;border-bottom-right-radius:6px;border-bottom-left-radius:6px;background:#f2f2f2;color:#555555;padding-top:14px;padding-right:16px;padding-bottom:14px;padding-left:16px;}.kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle )  > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle )  > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap .kt-blocks-accordion-icon-trigger:before{background:#555555;}.kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-icon-trigger{background:#555555;}.kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-icon-trigger:before{background:#f2f2f2;}.kt-accordion-id1115_7f826f-27 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header:hover, \n\t\t\t\tbody:not(.hide-focus-outline) .kt-accordion-id1115_7f826f-27 .kt-blocks-accordion-header:focus-visible{color:#444444;background:#eeeeee;border-top-color:#eeeeee;border-top-style:solid;border-right-color:#eeeeee;border-right-style:solid;border-bottom-color:#eeeeee;border-bottom-style:solid;border-left-color:#eeeeee;border-left-style:solid;}.kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle ) .kt-accordion-header-wrap .kt-blocks-accordion-header:hover .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle ) .kt-accordion-header-wrap .kt-blocks-accordion-header:hover .kt-blocks-accordion-icon-trigger:before, body:not(.hide-focus-outline) .kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle ) .kt-blocks-accordion--visible .kt-blocks-accordion-icon-trigger:after, body:not(.hide-focus-outline) .kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle ) .kt-blocks-accordion-header:focus-visible .kt-blocks-accordion-icon-trigger:before{background:#444444;}.kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:hover .kt-blocks-accordion-icon-trigger, body:not(.hide-focus-outline) .kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible .kt-blocks-accordion-icon-trigger{background:#444444;}.kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:hover .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:hover .kt-blocks-accordion-icon-trigger:before, body:not(.hide-focus-outline) .kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible .kt-blocks-accordion-icon-trigger:after, body:not(.hide-focus-outline) .kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible .kt-blocks-accordion-icon-trigger:before{background:#eeeeee;}.kt-accordion-id1115_7f826f-27 .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible,\n\t\t\t\t.kt-accordion-id1115_7f826f-27 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header.kt-accordion-panel-active{color:#ffffff;background:#BE530B;border-top-color:#BE530B;border-top-style:solid;border-right-color:#BE530B;border-right-style:solid;border-bottom-color:#BE530B;border-bottom-style:solid;border-left-color:#BE530B;border-left-style:solid;}.kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle )  > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header.kt-accordion-panel-active .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle )  > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header.kt-accordion-panel-active .kt-blocks-accordion-icon-trigger:before{background:#ffffff;}.kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-header.kt-accordion-panel-active .kt-blocks-accordion-icon-trigger{background:#ffffff;}.kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-header.kt-accordion-panel-active .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id1115_7f826f-27:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-header.kt-accordion-panel-active .kt-blocks-accordion-icon-trigger:before{background:#BE530B;}@media all and (max-width: 1024px){.kt-accordion-id1115_7f826f-27 .kt-accordion-panel-inner{border-top:0px solid transparent;border-right:0px solid transparent;border-bottom:0px solid transparent;border-left:0px solid transparent;}}@media all and (max-width: 1024px){.kt-accordion-id1115_7f826f-27 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header{border-top:0px solid #f2f2f2;border-right:0px solid #f2f2f2;border-bottom:0px solid #f2f2f2;border-left:0px solid #f2f2f2;}}@media all and (max-width: 1024px){.kt-accordion-id1115_7f826f-27 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header:hover, \n\t\t\t\tbody:not(.hide-focus-outline) .kt-accordion-id1115_7f826f-27 .kt-blocks-accordion-header:focus-visible{border-top-color:#eeeeee;border-top-style:solid;border-right-color:#eeeeee;border-right-style:solid;border-bottom-color:#eeeeee;border-bottom-style:solid;border-left-color:#eeeeee;border-left-style:solid;}}@media all and (max-width: 1024px){.kt-accordion-id1115_7f826f-27 .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible,\n\t\t\t\t.kt-accordion-id1115_7f826f-27 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header.kt-accordion-panel-active{border-top-color:#BE530B;border-top-style:solid;border-right-color:#BE530B;border-right-style:solid;border-bottom-color:#BE530B;border-bottom-style:solid;border-left-color:#BE530B;border-left-style:solid;}}@media all and (max-width: 767px){.kt-accordion-id1115_7f826f-27 .kt-accordion-inner-wrap{display:block;}.kt-accordion-id1115_7f826f-27 .kt-accordion-inner-wrap .kt-accordion-pane:not(:first-child){margin-top:10px;}.kt-accordion-id1115_7f826f-27 .kt-accordion-panel-inner{border-top:0px solid transparent;border-right:0px solid transparent;border-bottom:0px solid transparent;border-left:0px solid transparent;}.kt-accordion-id1115_7f826f-27 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header{border-top:0px solid #f2f2f2;border-right:0px solid #f2f2f2;border-bottom:0px solid #f2f2f2;border-left:0px solid #f2f2f2;}.kt-accordion-id1115_7f826f-27 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header:hover, \n\t\t\t\tbody:not(.hide-focus-outline) .kt-accordion-id1115_7f826f-27 .kt-blocks-accordion-header:focus-visible{border-top-color:#eeeeee;border-top-style:solid;border-right-color:#eeeeee;border-right-style:solid;border-bottom-color:#eeeeee;border-bottom-style:solid;border-left-color:#eeeeee;border-left-style:solid;}.kt-accordion-id1115_7f826f-27 .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible,\n\t\t\t\t.kt-accordion-id1115_7f826f-27 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header.kt-accordion-panel-active{border-top-color:#BE530B;border-top-style:solid;border-right-color:#BE530B;border-right-style:solid;border-bottom-color:#BE530B;border-bottom-style:solid;border-left-color:#BE530B;border-left-style:solid;}}<\/style>\n<div class=\"wp-block-kadence-accordion alignnone\"><div class=\"kt-accordion-wrap kt-accordion-id1115_7f826f-27 kt-accordion-has-6-panes kt-active-pane-0 kt-accordion-block kt-pane-header-alignment-left kt-accodion-icon-style-basic kt-accodion-icon-side-right\" style=\"max-width:none\"><div class=\"kt-accordion-inner-wrap\" data-allow-multiple-open=\"true\" data-start-open=\"none\">\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-1 kt-pane1115_604a21-1c\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">Operating Budget - Five Year Planning Horizon<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p>快播视频 is currently operating with a five-year planning horizon for its operating budget, reflecting a strategic shift toward longer-term financial sustainability and alignment with institutional priorities. This temporary approach enables the University to better anticipate future needs, manage resources proactively and support the goals outlined in the University Academic Plan (UAP). The five-year budget framework was <a href=\"https:\/\/www.yorku.ca\/yfile\/2025\/06\/29\/york-university-board-approves-new-five-year-budget-plan\/\">recently approved by the Board of Governor<\/a><a href=\"https:\/\/www.yorku.ca\/yfile\/2025\/06\/29\/york-university-board-approves-new-five-year-budget-plan\/.\" target=\"_blank\" rel=\"noreferrer noopener\">s.<\/a><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"325\" src=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-132124-1024x325.png\" alt=\"\" class=\"wp-image-1459\" srcset=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-132124-1024x325.png 1024w, https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-132124-300x95.png 300w, https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-132124.png 1144w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1009\" height=\"602\" src=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-152440.png\" alt=\"\" class=\"wp-image-1476\" srcset=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-152440.png 1009w, https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-152440-300x179.png 300w\" sizes=\"auto, (max-width: 1009px) 100vw, 1009px\" \/><\/figure>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-2 kt-pane1115_b107e8-97\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">Budget Operating Revenues and Expenses<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-black-color\">The bar chart visually compares budgeted operating revenues and expenses over six years including the actual results of 2024-25 and the budgeted revenues and expenses in the five year period of 2025-26 through 2029-30. It shows that while both revenues and expenses are projected to rise, expenses exceed revenues at the start of the five year period, indicating a structural budget gap that is being addressed and begins to offer financial sustainability in the third year and beyond.<\/mark><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"841\" height=\"507\" src=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/image-2.png\" alt=\"\" class=\"wp-image-1468\" style=\"width:981px;height:auto\" srcset=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/image-2.png 841w, https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/image-2-300x181.png 300w\" sizes=\"auto, (max-width: 841px) 100vw, 841px\" \/><\/figure>\n<\/div><\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-3 kt-pane1115_602902-f1\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">Actual and Budgeted Sources of Revenue 2024-25 through 2029-30<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-black-color\">This chart breaks down the university's actual and budgeted revenue sources from 2024-25 to 2029-30. Student fees emerge as the largest revenue contributor, followed by government operating grants and donations. The consistent pattern across years suggests stable revenue streams, while the targeted growth in revenue generated from the Forward Action Plan projects demonstrates the University\u2019s intentions to improve its financial sustainability over this budget period.<\/mark><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"626\" src=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/image-1024x626.png\" alt=\"\" class=\"wp-image-1466\" style=\"width:978px;height:auto\" srcset=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/image-1024x626.png 1024w, https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/image-300x183.png 300w, https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/image-1536x939.png 1536w, https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/image-2048x1252.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/div><\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-4 kt-pane1115_afdfe3-eb\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>Closing The Gap: 快播视频 Forward Action Plan Projects<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p class=\"has-text-align-left\">The following Institutional level financial targets have been set and actioned from Forward Action Plan Projects.<\/p>\n\n\n\n<p class=\"has-text-align-left\"><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-black-color\">This budget representation outlines 快播视频's Forward Action Plan financial targets aimed at closing budget gaps. The plan sets incremental targets starting with $20 million in 2025-26, increasing to $30 million annually through 2028-29. These targets represent outcomes of 17 projects and several strategic initiatives aiming to enhance financial sustainability and ensure the University meets its fiscal goals over the medium term.<\/mark><\/p>\n\n\n\n<figure class=\"wp-block-image size-full wp-duotone-unset-1\"><img loading=\"lazy\" decoding=\"async\" width=\"915\" height=\"318\" src=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-07-130445.png\" alt=\"\" class=\"wp-image-1331\" srcset=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-07-130445.png 915w, https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-07-130445-300x104.png 300w\" sizes=\"auto, (max-width: 915px) 100vw, 915px\" \/><\/figure>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-5 kt-pane1115_e630f2-9d\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong><strong>Capital Projects<\/strong><\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-black-color\"><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-black-color\">Presented here are the projected capital expenditures across various categories from 2024-25 to 2029-30. The table details allocations for major projects, academic and support services, and ancillary services. Importantly, each new major capital project will require a full business case and separate formal board approval, ensuring oversight and strategic alignment with University priorities.<\/mark><\/mark><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"494\" src=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-152710-1024x494.png\" alt=\"\" class=\"wp-image-1477\" srcset=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-152710-1024x494.png 1024w, https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-152710-300x145.png 300w, https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-152710.png 1174w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-6 kt-pane1115_1e59f6-7f\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong><strong>Summary of University Fund Approvals&nbsp;2025-26 to 2029-30<\/strong><\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-black-color\"><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-black-color\"><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-black-color\">This summary highlights university fund approvals and their projected expenditures over five years, showing budget allocations for faculty support, research, student services, institutional support, capital projects, and technology investments<\/mark><\/mark><\/mark>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"935\" height=\"493\" src=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-152314.png\" alt=\"\" class=\"wp-image-1475\" srcset=\"https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-152314.png 935w, https:\/\/www.yorku.ca\/bam\/wp-content\/uploads\/sites\/899\/2025\/10\/Screenshot-2025-10-14-152314-300x158.png 300w\" sizes=\"auto, (max-width: 935px) 100vw, 935px\" \/><\/figure>\n<\/div><\/div><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div style=\"height:100px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Welcome to the overview of 快播视频's Budgets and Asset Management (BAM). 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