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)

Eastern Oregon University
EBL proposal 03-28-08
POP proposal 01-06-09

0.48
0.015

OHSU School of Science & Eng
EBL proposal 03-31-08

2.00
0.000

Oregon Institute of Technology
EBL proposal 03-27-08
POP proposal 01-07-09

1.48
0.151
20.58
1.350
8.03
0.600

Southern Oregon University
EBL proposal 04-01-08
POP proposal 01-08-09

0.56
0.006
3.09
0.482

Western Oregon University
EBL proposal 03-27-08

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

Eastern Oregon University
proposal dated 10-03-08

0.025

0.025

OHSU School of Science & Eng

0.000
0.000

Oregon Institute of Tech
proposal dated 10-03-08

0.252
0.503

Oregon State University
proposal dated 10-02-08

2.250
4.051

Portland State University
proposal dated 10-07-08

1.000
2.000

Southern Oregon University
proposal dated 10-01-08

0.010
0.010

University of Oregon
proposal dated 09-30-08

0.804
2.093

Western Oregon University

0.000
0.000

OPAS/Precollege/Retention
proposal dated 09-18-08

0.659
1.318
Total ($M)
5.00
10.00

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)

Eastern Oregon University
proposal dated 03-28-08

0.48
0.88

OHSU School of Science & Eng
proposal dated 03-31-08

2.00
2.00

Oregon Institute of Technology
proposal dated 03-27-08

1.48
3.48

Oregon State University
proposal dated 04-07-08

20.58
40.58
Portland State University
proposal dated 08-14-08
8.03
16.03

Southern Oregon University
proposal dated 04-01-08

0.56
0.64

University of Oregon
proposal dated 04-07-08

3.09
9.09

Western Oregon University
proposal dated 03-27-08

0.79
0.80
OPAS/Precollege
proposal dated 04-07-08
1.31
4.56
Total
38.32
78.06

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