Secured Access Documents: FY 13-16 Planning Documents

If you need access to the secured documents, contact the Budget Office. All files are in Office 2007 (Excel) format. To view these files you must have Office 2007 installed.

FY13-16 RBB Model Supporting Documentation

• RBB Model Scenario #1 - 0% FY14 compensation policy scenario
  • Scenario #1 Assumptions
• RBB Model Scenario #2 - 1% FY14 compensation policy scenario
  • Scenario #2 Assumptions
• Algorithm 1a ICOR FY2011
  • ICOR - Impact of UGs Taking Grad Courses
• Algorithm 1b UG Home School FTEs FY2011
• Algorithm 1c & 7 Sponsored Research Activity FY2009-2011
• Algorithm 9a1, 9b, 10a2, and 12c June 2011 Fall & Spring Grad & UG Headcount FY2011
• Algorithm 9a2 & 10a1 - June 2011 Faculty, Staff, Post Doc FTEs by Unit
• Algorithm 10b Total College Expenses FY2011 All Funds
• Algorithm 12 Space Data FY2011