Budget Resource Management and Institutional Planning & Analysis
Links to Data Systems
- DESII - Data Editing System for Instructional Activity
- SIS-DS - Student Information System Decision Support
- Staffing List Report System
- Open Provision System
The Budget Resource Management and Institutional Planning & Analysis section of the Office of Resource Management and Planning advises the Provost and Executive Vice Chancellor and other campus leaders as to the efficient and effective management of the campus' operating budget resources, serves the campus at large by providing accurate and meaningful information to support resource-related decisions, provides analytical support for decisions on faculty position allocation, curriculum planning, campus enrollment targets.
About Our Unit
Academic Planning
- Call for Academic Plans
- Faculty FTE Allocations
- Support Materials for Academic Planning (MS Word file - 657KB)
Budget Planning
Data and Reports
- Information for Resource Management (InfoRM)
- Campus Profiles - enrollment, instructional workload, faculty
- Enrollment Reports - current, historical, students
- Instruction Reports - workload, class sizes
- Faculty and Staff - headcount and full-time equivalents
- Special Reports
- Budget Reports
- Links to Resources - links to resources beyond UC Davis ORMP
Forms
- Faculty Recruitment/Start-up
- Rate Development
- Course Materials Fee
- DESII Access Request
- Regents Tables
Analyses and White Papers
Resources for Our Clients (How To)
- ORMP Tools and Documents
- 2007 UC Budget Conference
- Other UC Davis Resources
- University of California and Other Resources