Resources for Our Clients

ORMP Tools and Documents

• Benefits
• Budget Training Materials
• Campus Operating Budget Process
• DESII - instructions for use
• Faculty FTE Allocations
• Future of UC Retirement Plan  (external link to UC systemwide web site)
• General and Employment Liability (GAEL) Rates  (PDF file - 7 KB)
• Higher Education Compact for 2005-06 to 2010-11  (PDF file - 85 KB)
• Rate Materials - References, Forms, Training
• Staffing List Training Materials

2007 UC Budget Conference Materials

• Conference Attendees (Excel file - 28KB)
• Table Topic Discussion Notes
• Academic Planning and Health Sciences (MS Word file - 26KB)
• Budget Systems
• Debt Capacity
• Notes (MS Word file - 60KB)
• Presentation (Powerpoint file - 139KB)
• Indirect Costs
• OP Systems (MS Word file - 38KB)
• Purchased Utilities
• Notes (MS Word file - 32KB)
• Presentation (Powerpoint file - 5MB)
• IOU Partnership Schedule (PDF file - 71KB)
• Student Fees/Financial Aid (MS Word file - 71KB)
• Session handouts and presentation materials
  
• Academic Planning and Resource Management
• UC Campus Faculty Resource Management Survey Results (PDF file - 152KB)
• Faculty Resource Management - UC Santa Cruz (PDF file - 94KB)
• STIP
• STIP Overview - UC San Francisco (PowerPoint file - 1.6MB)
• STIP OP Funds to Groups Map - UC San Francisco (PDF file - 20KB)
• Indirect Cost Recovery
• Operation and Maintenance of Plant
• Operation and Maintenance of Plant - UC Davis (PowerPoint file - 7.5MB)
• Operation and Maintenance of Plant - UC Santa Barbara (PowerPoint file - 122KB)
• Rates
• Information Technology Resources
• Information Technology Funding Models - UC San Diego (PowerPoint file - 3MB)
• Information Technology Strategic Budgeting Process - UC Berkeley (PowerPoint file - 740KB)

Other UC Davis Resources

• Staff Salary Programs (UC Davis Human Resources web site)
• Budget News (UC Davis Budget News web site)
• UC Davis Policies and Procedures
• Course Material Fees (PPM 330-86)
• Gift Fee Assessment and Distribution (PPM 260-50)
• Operating Budget Process (PPM 330-16)
• Recharge Activities (PPM 340-25)
• Short-term Investment Pool (STIP) Income (PPM 330-06)
• Staff Salary Action Funding (PPM 330-26)

Links to Resources - links to resources beyond UC Davis

• UC Office of the President Budget Office
• UC Budget for Current Operations
• UC Enrollment Issues Handbook
• UC Financial Reports
• State of California Department of Finance
• Legislative Analyst's Office