UPlan: Enrollment Estimates and Indirect Cost Recovery Projections

Published May 13, 2026

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UPlan has been updated with the most recent FY27 enrollment estimates and three-year indirect cost recovery projections.

  • Revised enrollment estimates resulted in minimal impact on broad-based fee budgets.
  • Revised indirect cost recovery estimates have no impact on the FY27 budget.

However, due to reductions in indirect cost recovery projections in the out years, the total estimated indirect cost recovery share to units has been reduced by $1.2M in FY28 and FY29.

Visit the UPlan website