Coming out of the Budget office, these budget plans are the "best estimate of financial activity for the University during FY 2019 (July 1, 2018 through June 30, 2019)" (2). The plans are organized along the lines of the consolidated budget, the main campus budget, HSC budget, branch campuses, and general capital.
Office of Planning, Budget, and Analysis. "Operating & Capital Budget Plans 2017-2018." (2018). https://digitalrepository.unm.edu/assurance_argument_2018_19/40