2009-10
Budget Updates
- Budget Update Memo from Chancellor Katehi and Provost Lavernia - August 28, 2009 (PDF file - 3.5 MB)
General Planning
- 2009-10 General, Automotive, and Employment Liability (GAEL) Rates - (PDF file - 82 kB)
- 2009-10 Rate Planning: Updates on Self-Supporting Programs and Assessments - (PDF file - 2.75 MB)
- UC Davis Response to OP Regarding Furloughs and Pay Reduction Options - (PDF file - 276 kB)
- 2009-10 and 2010-11 Budget Planning Memo - March 20, 2009 (PDF file - 9.58 MB)
- Budget Reduction Template - (Microsoft Excel 2007 file - 36 kB)
- Budget Planning Assumptions for 2009-10 and 2010-11 - (PDF file - 104 kB)
- UC Davis Budget Planning Principles - (PDF file - 90 kB)
- 2009 Summer Planning Memo - February 23, 2009 (PDF file - 4.0 MB)
ORMP Analysis of Budget Reduction Proposals
- 2009-10 Academic Units Budget Reduction Plan Analyses and Profiles - (PDF file - 641 kB)
- Library Budget Reduction Plan Analysis - (PDF file - 70 kB)
- 2009-10 Administrative Units Budget Reduction Plans - (PDF file - 678 kB)
Budget Sub-Committee Process
- Budget Advisory Committee and BAC Subcommittees: Committee Charge and Membership - January 2009 (PDF file - 160 kB)
- Administration Subcommittee Report - (PDF file - 119 kB)
- Capital Budget and Space Planning Subcommittee Report - (PDF file - 363 kB)
- Instruction and Research (I&R) Subcommittee Report - (PDF file - 1.04 MB)
- Self-Supporting Activities Subcommittee Report - (PDF file - 155 kB)
- Student Services Subcommittee Report - (PDF file - 256 kB)