Budget Planning  & Analysis

Contact List
Budget Book
Budget Packet
Budget Timeline
Standard Benefit Exp Rates
Budget Variance Reports
BUM Meetings

Budget Planning Council    
~ Student Fee Committee 
~ General Fee Committee

Budget Information

Budget Plannning Council
FY07 Archives

2007 Roster

Meetings

Meetings Location: Baker University Center
Meeting Fiscal Year Schedule

Meeting Agendas

06/15/07
05/25/07
05/11/07
04/27/07
04/13/07
04/06/07
03/30/07
03/16/07
03/09/07
03/02/07
02/23/07
02/14/07
02/01/07
01/19/07
01/12/07
11/17/06
10/27/06
10/13/06
09/29/06
09/15/06

Meeting Minutes

06/15/07
06/01/07
05/25/07
05/11/07
04/27/07
04/13/07
04/06/07
03/30/07
03/16/07
03/09/07
03/02/07
02/23/07
02/14/07
02/01/07
01/19/07
01/12/07
11/17/06
10/27/06
10/13/06
09/29/06
09/15/06 

Handouts

FY 07 Budget Reduction Worksheet General Fees 03/02/07
FY 07 Budget Reduction Worksheet 03/02/07
3 % Tuition Increase Scenario 03/02/07
Appendix A Faculty Compensation Summary 02/23/07
Faculty Compensation Model 02/23/07
Faculty Compensation Task Force 02/23/07
Special Fees to BUMs 02/23/07
Student Fee Request 02/23/07
Student Fee Request Memo 02/23/07
General Programs Expenditures 02/13/07
GERB meeting summary mini-GERB awards 01/19/07
OBM-Revenue Estimates 01/19/07
Budget Model Assumptions and Drivers 01/19/07
Governor outlines upcoming biennium budget challenges 01/19/07
2007 Budget Hearing Guidelines 01/19/07
Jan 12 2007 Excel Attachments 01/12/07
Budget Hearings Instructions for Planning Units 01/12/07
Graduate Tuition Scholarships 11/17/06
General Fee Discussion 11/17/06
General Fee 10/27/06
A Primer on SSI Calculation 10/13/06
New Taxonomy 10/13/06
2005-06 OU Faculty Salary Study 09/29/06
2005-06 Faculty Peer Comparison Analysis All Institutions 09/29/06
Managers Guidelines for Compensation Management 09/29/06
Compensation Pay Philosophy 09/29/06
Compensation Review & Update 09/29/06
Reallocation/Realignment Funds 09/15/06
Resource Implementation Team report 09/15/06

2006 Sub-Committee Year End Reports