OSU’s process for the allocation of the Corvallis-campus Education and General budget has developed over many years through the addition of new kinds of revenues, incentives, and distribution models. There is consensus that the budget process should change.
FY24 Prospective Budget Model - The prospective budget model is an estimate. This is for planning purposes only and not a guarantee of resources.
FY24 Preliminary Budget Model - The preliminary budget model is an estimate. This is for planning purposes only and not a guarantee of resources.
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.
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.