Budget & Institutional Analysis

UC Davis materials

Updates and Status Reports

• Budget Model Decision Summary for 2012-13 - November 2012
• 2012-13 Core Fund Allocation Summary - November 2012
• Budget Model Updates for Assistant Deans and Chief Operating Officers - July 2012
• Budget Model Update - May 2012
• Budget Model Update - March 2012

Overview

• Frequently Asked Questions (FAQs)- July 2012
• Budget Model Presentation- May 2012
• Budget Model Timeline- May 2012
• Budget Model Overview - February 2012
• Campus Budget Process - July 2011

White Papers

• Graduate Tuition Allocation, Version 1 - April 2013
• Faculty Resources, Version 2 - April 2013
• Carryforward Analysis, Version 1- February 2013
• Benefit Decentralization, Version 3 - July 2012
  • Benefit Decentralization Executive Summary, Revised
• Indirect Cost Recovery Allocation, Version 2 - June 2012
• • ICR Executive Summary, Revised
• Provost Allocation, Version 1 - April 2012
• • Provost Allocation Executive Summary
• UC Funding Streams, Version 1 - February 2012
  • Funding Streams Executive Summary
• Academic Masters Tuition Pilot Program, Version 2 - February 2012
• Undergraduate Tuition Allocation, Version 3- January 2012

Prior Versions

• Faculty Resources, Version 1 - February 2013
• Undergraduate Tuition Allocation, Version 2- December 2011
• Undergraduate Tuition Allocation, Version 1- October 2011
• Benefit Decentralization, Version 2 - March 2012
• Benefit Decentralization, Version 1- January 2012
• • Benefit Decentralization Executive Summary
• Indirect Cost Recovery Allocation, Version 1 - February 2012
• • ICR Executive Summary

Materials from other universities

• The University of Michigan, Budgeting with the UB Model- May 2008
• The University of Washington, Final ABB Report-October 2011

Additional Information

• UC Davis Budget News