Budget Planning
General
- UC Davis Operating Budget Process Document (PDF file - 81 KB)
- Budgetary Savings Target Policy Change − Effective 2001-02 (PDF file - 46 KB)
- Higher Education Compact 2005-06 to 2010-11 (PDF file - 86KB)
- ORMP Phase III Overview (PDF file - 2.5 MB)
2008-09
- Budget Planning Letter - (PDF file - 51KB)
- Attachment to Budget Planning Letter - (PDF file - 18KB)
- Budget Reduction Plan Summaries (PDF file - 36KB)
- Administrative Units (PDF file - 419KB)
- Academic Units (PDF file - 348KB)
- Budget Task Force Charge Letter - (PDF file - 1.2 MB)
- Department Chair Briefings Spring 2008 - (PDF file - 725KB)
- Provost Budget and Academic Planning Update
- Regents' Budget Proposal - (PDF file - 6.4 MB)
- Self-Supporting Activities: Assessment, Rate Increases, and Budget Plans for 2008-09 - (PDF file – 1.8MB)
- Funds Generating Income or Recharge Revenue - (PDF file – 58KB)
- Summer 2008 Planning - (PDF file - 313KB)
2007-08
- Operating Budget Overview (PDF file - 1.35 MB)
- Budget Establishment (Staffing List & Detail Budget) Memo (PDF file - 3 MB)
- 2007-08 Budget Planning Parameters Memo (PDF file - 65 KB)
- General and Employment Liability (GAEL) Rates (PDF file - 7 KB)
- Campus Budget Overview − Fall 2007 (PDF file - 72 KB)
2006-07
- Operating Budget Overview Letter (PDF file - 30 KB)
- Budget Establishment (Staffing List & Detail Budget) Memo (PDF file - 3.1 MB)
- Budget Planning Parameters Memo (PDF file - 1.3 MB)
- Campus Rate Review and Approval Process (PDF file - 374 KB)
- Fee and Tuition Buy-Down for Extramurally Supported GSRs
- Unemployment Insurance Rates
- "Little change in state budget" − Dateline UC Davis article, May 19, 2006
- "Budget news mostly good for campus" − Dateline UC Davis article, January 20, 2006
2005-06
- 2005-06 Budget Establishment (Staffing List & Detail Budget) Memo (PDF file - 289 KB)
- 2005-06 Preliminary Budget and Enrollment Planning Letter (PDF file - 7.5 MB)
- 2005-06 Preliminary Budget Planning Guidlines (PDF file - 44 KB)