1. Faculty Senate November 8, 2012
FY13 Budget Overview
Faculty Senate
November 8, 2012

2. January 18, 2019

3. FY13 Corvallis Education and General Projected Revenues--$376.3M total
January 18, 2019

4. January 18, 2019

5. January 18, 2019

6. January 18, 2019

7. January 18, 2019

8. January 18, 2019

9. Investment priorities: faculty hiring & salaries, infrastructure, access
Some major investments in FY13
$ (in M)
Salary increases:
6.81
New faculty hires:
2.70
Facilities operations increase:
0.84
Investments in academic reorganizations:
0.73
Growth in Graduate Remissions:
1.40
Provost Faculty Match Program:
0.87
SWPS support:
2.00
Athletics (down by $6.5M from FY12)
4.00
January 18, 2019

10. Institutional Management Fund in initial budget [$32
Institutional Management Fund in initial budget [$32.6M in FY13 – budgeted centrally but largely distributed and spent in units]
January 18, 2019

11. FY14 and Next Biennium
January 18, 2019

12. Budget & Fiscal Planning Web Site Questions?