2017/18 Budget Development
Budget Discussion Blog
Join the discussions in the Budget Blog
Budget Development Timeline
- May 17, 2017 Budget Committee Updates
- May 10, 2017 Budget Committee Updates and Information Requests
- May 3, 2017 Budget Committee Updates and Information Requests
- April 26, 2017 Budget Committee Information Requests
- April 19, 2017 Board of Education Budget Packet
- April 12, 2017 Administrative Balancing Options
- March 8, 2017 Board of Education budget update - discussion handouts
- February 8, 2017 Board of Education budget update - discussion handouts
- December 19, 2016 Board of Education budget update - discussion handouts
- November 16, 2016 Board of Education budget update - discussion handouts
Communications
- All campus communication 4.20.17 PM
- All campus communication 4.20.17
- All campus communication 4.13.17
- Managers Forum Budget Update 3.17.17
- All campus communication 3.9.17
- All campus communication Enrollment and Budget Forum 2.27.17
- All campus communication 2.15.17
- All campus communication 1.6.17
- All campus communication 11.17.16
Budget Projections
Planning And Documents
Enrollment
- Enrollment Change Impact
- Student Credit and FTE Trends
- Student FTE Trends
- Student, Personnel and Financial Trends
Tuition & Fees
- Tuition Rate Change Impact
- Credit Student Fees
- Lane Tuition Rate History
- Oregon Community College 2016-2017 Tuition and Fees Chart
- Oregon Community College 2017-2018 Tuition and Fees Chart
- Oregon Community College Tuition Rates & Fees Table
- State Funding & Tuition Revenue History
- Student Technology Fee
Staffing & Compensation
- FY18 Budgeted Classified Positions
- FY18 Budgeted Faculty Positions
- FY18 Budgeted Management Positions
- Compensation & Benefits Monitoring Report
- Personnel FTE Trend Detail
Fund Balance
Other
- Contracted Salaries - Projection to Actuals Swirl
- Early Separation Incentive Summaries
- FY17 Administrative Recovery Schedule
Budget Development Subcommittee Information and Requests
- Personnel Trends and Ratios - All Employee Groups
- Management Vacancies - FY18 Proposed Budget
- Average Wages by Employee Group
- Fees & Dues Expenditures Detail
- International Programs Budget Pro Forma
- Personnel FTE Trend Detail 2008 - 2017(estimate)
- Enterprise Fund VI Fund Balances
- General Fund Travel by Department
- Travel, Fees & Dues Expenditures
- 10-Year Average Compensation Increase Calculation
- Management Positions FY7, FY12 & FY17
- Contracted Salaries - Projection to Actuals Swirl
- Insurance Enrollment by Employee Group
- State Reimbursement Per Funded FTE
- Enrollment Change Impact
- Tuition Rate Change Impact
- Management Part-Time Assignments
- Administrative Recovery Schedule
- Titan Court Revenue & Expenses
- Contracted Employee Retirements & Separations