Budget resources provides a variety of materials and training resources related to budget policies, processes, user guides, and reports.

Policies and Guidelines

• Budget Oversight Policy (Policy #19-02)
• Operating Fund Roll Forward Guidelines
• University Operating Fund Reserve Policy

OpenBook Interactive Budget Dashboards

• Budget Dashboards
• Content Overview

Strategic Budgeting Information

• Strategic Budgeting Overview
• Strategic Asset Guidelines (DRAFT 12/09/16)
• Dennis Jones Article: Protecting and Building Your Institution's Assets
• Dennis Jones Article: Strategic Budgeting
• Dennis Jones Strategic Budgeting Presentation to URPC (8/28/2015)

General Resources

• 2018-19 Category II Fees Information
• Enrollment and Revenue Planning - Key Concepts
• Contractual Services changes (May 2017)
• Project Funding Matrix (August 2017)
• To calculate benefit costs on a position use the Benefits Calculator or contact us to help

2017-2018 Budget Resources

• 5 year Budget Assumptions