
FY 2018
- Shadow year
- No RCM implementation
- Strategic Investment Fund at $10 million (80% from schools, 20% from central)

FY 2019
- 95% of FY18 (historic) base of state, tuition, IER
- RCM on 5% of historic base plus state, tuition and IER funding increment
- Strategic Investment Fund at $10 million off the top

FY 2020
- 85% of historic base
- RCM on 15% of historic base plus state, tuition and IER funding increment
- Strategic Investment Fund adds $2 million off the top, if sufficient incremental funds
- Last quarter of FY2020: Formal evaluation to determine post-FY2021 three-year plan

FY 2021
- 70% of historic base
- RCM on 30% of historic base plus state, tuition and IER funding increment
- Strategic Investment Fund adds $2 million off the top, if sufficient incremental funds