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Secured Access Documents: FY 14-17 Planning Documents-February Update

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.

FY14-17 RBB Model Supporting Documentation

• Adopted Model Algorithm Descriptions
• Instructions for Calculating RBB Model Distributions
  
• RBB Model
  
• RBB Model Assumptions
  
• ALG1a ICOR FY12
  
• ALG1a2 ICOR - UGs Taking Grad Courses
  
• ALG1b UG Home School FTEs FY12
  
• ALG1c & 7 Sponsored Research Activity FY10-12
  
• ALG9a1, ALG10a3, & ALG12a2 FY12 Fall-Spring Grad Real FTE Average
  
• ALG9a2 FY12 Faculty, Post Doc FTEs by Unit
  
• ALG9b, ALG10a2, & ALG12a1 FY12 Fall-Spring Undergrad Headcount Average
• ALG10a1 FY12 Faculty, Staff, & Post Doc FTEs by Unit
  
• ALG10b FY12 Total College Expenses All Funds
  
• Algorithm 12 Space Data