Planning for the 2009-2011 Biennium
(1-9-09) A revised Policy Option Package was approved based on the $3 million increase included in the Governor's Recommended Budget of December 2008.
Recommended Allocation and Revised Proposals
January 9, 2009
|
Level 0 Base Budget ($M) |
Policy Option Request($M) |
|
0.48 |
0.015 |
|
2.00 |
0.000 |
|
1.48 |
0.151 |
|
20.58 |
1.350 |
|
8.03 |
0.600 |
|
0.56 |
0.006 |
|
3.09 |
0.482 |
|
0.79 |
0.000 |
OPAS/Precollege
EBL proposal 04-07-08 |
1.31 |
0.245 |
Retention |
|
0.150 |
Total |
38.32 |
3.00 |
(10-24-08) The allocations below were approved at the regular ETIC meeting.
(9-29-08) The ETIC voting members agreed to make the following recommendation for ratification at the next ETIC meeting based on the subset proposals focusing in the areas of Recruitment, Retention, and Clean Tech in the table below.
Recommended Allocation Summary for $5M and $10M POP
Revised Proposals and Allocation Estimates
October 15, 2008
|
Alternative A
$5M POP
subset
|
Alternative B
$10M POP
subset
|
|
|
0.025 |
OHSU School of Science & Eng
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Western Oregon University
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Total ($M) |
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This allocation would be in addition to the base budget requests in the EBL and POP Level 1 table below.
(9-15-08) The Governor’s Office asked ETIC to review its budget increase request and create a small subset proposal focusing in Recruitment, Retention, and Clean Tech. ETIC members decided to prepare two versions of a revised plan: one that totals $5 million and another totaling $10 million. Most campus were asked to submit revised plan in support of this subsetting work. Some campuses did not need to submit a revised proposal because their allocation was handled in Level 0 and thus was not part of the budget increase described in the Policy Option.
ETIC Policy Option Package (revised 8-20-08)
The following table sumarizes the combined impact of the ETIC base budget (also known as Essential Budget Level) and the Level One investment described in the Policy Option Package linked above. The numbers in the Level One column are cumulative, i.e. they include the Base Budget investments in the previous column.
Recommended Allocation and Revised Proposals
April 2, 2008
|
Level 0 Base Budget ($M) |
Level 1 Policy Option ($M) |
|
0.48 |
0.88 |
|
2.00 |
2.00 |
|
1.48 |
3.48 |
|
20.58 |
40.58 |
|
8.03 |
16.03 |
|
0.56 |
0.64 |
|
3.09 |
9.09 |
|
0.79 |
0.80 |
|
1.31 |
4.56 |
Total |
38.32 |
78.06 |
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