Budget

2017/18 Budget Development

Budget Message

• 2017/18 Budget Message

---

Budget Development Timeline

• 2017/18 Budget Timeline

---

Communications

• GF Projection 4-19-2017
• 7.1 GRB Fact Sheet 2017-19
• 2017/18 Budget Fact Sheet

---

Planning and Documents

• General Fund Projections as of 3/15/17
• 2017/18 Proposed Budget Presentation
• 2017/18 Proposed Budget
• 2017/18 Approved Budget Presentation
• 2017/18 Approved Budget
• 2017/18 Adopted Budget

---

Enrollment

• Credit and FTE Trends
• Student, Personnel, and Financial Trends
• Student FTE Trends and FY17 Projection

---

Tuition & Fees

• Oregon Community Colleges 2016-17 Tuition and Fees Table
• Oregon Community Colleges 2016-17 Tuition & Fees Chart
• State Funding and Tuition Revenue History
• Rogue Tuition Rate History

---

Fund Balance

• General Fund Balance History

---

Budget Committee Information Requests

• 2017-18 Budget Committee Questions & Responses