2009-10 Academic Budget Process

Academic Year 2009-2010

Due to the extraordinary nature of the 2009-2011 biennial state budget process caused by the recent downturn of the national and global economies, we have begun our campus-wide budgeting process with multiple dialogues with our major stakeholders. The first document details a series of events in 2009 for this process. Please refer to the following links for details of specific events. We will update the documents throughout this process.

E-mail your feedback to: budcom@pdx.edu

Special Process Schedule For 2009-11 State Budget

• Materials Presented in 6-3-09 Budget Forum
• Materials Presented in 5-21-09 and 5-22-09 Budget Forum (updated 5-22-09)
  
• Ways and Means Co-Chairs Release Plan to bridge $4.2 Billion Budget Gap
  
• Special Process Schedule For 2009-11 State Budget (updated April 23, 2009)
  
• Discussion Items on Work Furlough Proposal
• Committee on Long Term Institutional Fiscal Strategies

• Eight Budget Principles
• Budget Forum Presentation (April 15, 2009)
• Budget Forum Presentation (January 20, 2009)
  
• Budget Memo (January 23, 2009)
  
• Budget Memo to non-academic units
  • Non-academic unit budget template
• Budget Memo and Instructions to academic units
  • Part 2, 3, 3a, and 3b templates
  • Part 3a and 3b narrative templates
  • Part 4 template
  • Part 7 template
    
• Allocations for Mid Year 2009-10
• 07-09 mid-biennial reduction
  • Budget reduction template
  • Budget Memo to Campus Community (February 25, 2009)
  • Mid Biennium Summary of Reductions

Other Links

• 2009-11 Governor's Recommended Budget
• Oregon Economic and Revenue Forecast Update (January 16, 2009)
• Oregon Economic and Revenue Forecast Update (February 20, 2009)
• PSU's Initial Assesment (February 20, 2009)