Budget Basics

These resources are intended to provide an overview of Ohio University’s annual budget process and budget considerations. 

If you are interested in learning more about detailed budget guidance for current year budget development, please visit the “Budget Development Tools” section of our website.
 

Resources

Budget 101

This presentation provides a high-level overview of Ohio University's budget and Responsibility Centered Management (RCM) budget model.
 

Responsibility Centered Management

This link contains information about Responsibility Centered Management.
 

Microsoft Training

This link contains training resources that are available to Ohio University employees through the State. Follow the links through the New User Registration and then the training resources are available for use. There are tutorials for Microsoft Excel and all the Microsoft software.
 

Subsidy 101

This presentation provides a high-level overview of State Share of Instruction (SSI)/Subsidy. Included within this presentation is a review of its history, explanation of the formula used to distribute subsidy, the breakdown of subsidy at Ohio University, and related resources.
 

RI Distribution Process

This is a visual representation of the previous and current Indirect Cost Recovery process.