Budget Model Workbook & Supporting Documents

FY25 Preliminary Shared Responsibility Budget Model – This is for planning purposes only and not a guarantee of resources.

Prior Fiscal Year Workbooks & Supporting Documents

FY2019 Shared Responsibility Budget Workbook (Excel)

FY2019 SCH & Degree Projection Summary (Excel)

FY2019 Shared Responsibility Budgeting Model Technical Notes (pdf)

OVERVIEW OF THE OSU-CORVALLIS E & G 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.

OSU-CORVALLIS 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.