Budget Development, Changes & Projections
Oregon State University: Annual Budget Process
Late Spring: Office of Budget & Fiscal Planning coordinates annual university budget process (pdf)
- Budget development begins with input from the University Budget Committee, Office of Enrollment Management, Provost's Council and the Faculty Senate Executive Committee.
- Projections developed using Oregon University System (OUS) annual allocations, multi-year enrollment projection plans and projections for research, grant and contract activities.
- Projections for all inputs analyzed with preliminary budget plans changing as enrollment stablizes and planning assumptions evolve.
Early Summer: Annual Budget is communicated to campus constituents
Late Summer: Final version of the annual budget is reviewed and approved by the President, prior to publication and distribution by the Office of Budget & Fiscal Planning.
Fall: Comprehesive annual Budget Book (Orange Book) is published and distributed.
Budget Development & Change Instructions & Forms - Questions? Contact Karen Meador
~ Budget Development Timeline & Guidelines ~
~ Budget Prepartions Instructions - FY2012-2013 ~
~ Budget Change Request Forms ~
Budget Projection/Forecast Instructions & Forms - Questions? Contact Terri Cook
~ Quarterly Budget Projection Templates (.xlsx) ~