2016/17 Budget Development
Current Year Budget Development
Budget Discussion Blog
Join the discussions in the Budget Blog
Budget Development Timeline
- 5/18/16 Budget Committee Meeting - agenda
- 5/11/16 Budget Committee Meeting - handout
- 4/13/16 Board of Education work session discussion - discussion handouts
- 2/3/16 Board of Education budget update - discussion handouts
- 1/13/16 Board of Education work session discussion - discussion handouts
- 12/9/15 Board of Education budget update - discussion handouts
- 11/3/15 Board of Education budget update
- Early Separation Incentive Summary
- FY2015 Projection Variance Report, General Fund Balance, FY2016 Estimate
Communications
Budget Projections
Planning And Documents
Enrollment
- Credit and FTE Trends
- Student, Personnel, and Financial Trends
- Student FTE Trends and FY17 Projection
- Enrollment Change Impact
Tuition & Fees
- Oregon Community Colleges 2015-2016 Tuition and Fees Table
- Oregon Community Colleges 2015-2016 Tuition and Fees Chart
- State Funding and Tuition Revenue History
- Lane Tuition Rate History
- Credit Student Fees
- Student Technology Fee
Staffing & Compensation
- Insurance Headcounts and Average Costs by Employee Group
- Personnel FTE Trend Detail
- Employee Compensation and Benefits Monitoring Report
Fund Balance
Other
Budget and Finance Subcommittee Information and Requests
- FY17 Consensus Budget Balancing Proposal
- 10-Year Average Compensation Calculation
- 2015 Early Separation Incentive Summary
- CAFR to Budget Reconciliation
- Contracted Salaries - Projection to Actuals Swirl
- February 2016 Board of Education handouts and projections
- FY08 to FY16 Part-Time Management Assignments
- FY14 & FY15 Projection Variance Report
- FY16 & FY17 Projection Assumptions
- FY17 Balancing Scenario 3.16.16
- Tuition Modeling, 2013 to 2016
- Tuition Projection Model