27 BUDGET PRINCIPLES R ev enue gener ating activities will be r e aliz ed b y maximizing the utiliz ation of existing r esour c es both human r esour c es and other s Capit al expendit ur es will be ev aluat ed within the c ont ext of the str at egic plan and pr ogr am r eview and r enew al and will allo w f or appr opriat e r enew al of r esour c es In as ses sing c apit al expendit ur e r equests departments shall as ses s the implic ation of lack of r equest ed c apit al funds in department al plans and identify alt ernativ es including the r estruct uring of servic es BUDGET A S SUMPTIONS Enr olment planning is det ermined on the basis of applic ation dat a av ailable when the budget is dev eloped and hist oric al r et ention tr ends Gr ant pr ojections ar e based on the c ollege funding model est ablished b y the Ministry of T r aining C olleges and Univ er sities T he model has thr ee major c at egories of funding o Enr olment based Env elope funding is alloc at ed b y enr olment lev els and includes a C or e Oper ating Gr ant alloc at ed thr ough a c orridor mechanism and He althR elat ed Funding o Dif er entiation Env elope funding t o be alloc at ed based on perf ormanc e as me asur ed against metrics and mis sionr elat ed gr ants o Special Purpose Gr ants gr ants t o addr es s go v ernment and s yst em priorities such as initiativ es t o impr o v e ac c es s f or Indigenous le arner s and st udents with disabilities 10 0 decr e ase in the Domestic T uition f ee r at es f or oper ating gr ant funded pr ogr ams further t o Ministry announc ement in January 2 0 19 Int ernational st udent enr olment budget t o incr e ase 71 7 o v er 2 0 182 0 19