Budget Model Overview

Overview of the new OSU Education & General (or Shared Responsibility) Budget Model - Academic Colleges Focus (pdf)

OSU-Corvallis is implementing a new budget model with the FY2018 Education & General budget.  The model was used to inform differential budget reductions for colleges in the FY2018 budget and will provide the basis for the FY2019 E & G budget. The summary answers some of the common questions about the model and reviews the principal components of the model, with a focus on issues of interest to academic colleges. For more information click on the pdf link above to access the entire model overview.

Summary of Changes

New OSU Education & General (or Shared Responsibility) Budget Model (pdf)

Since the initial budget model design, there have been a number of changes in the model. You are encouraged to review the changes listed in the summary of the downloadable document (pdf). In addition to changes, there are some outstanding issues identified, with the plan to review and address them during the current fiscal year.