Join the discussions in the Budget Blog
Budget Development Calendars
- Budget Development Subcommittee Integrated Calendar
- Planning and Budget Development Calendar
- Budget Development Calendar
Budget Development Timeline
- May 17, 2018 Budget Committee Meeting
- May 10, 2018 Board of Education Budget Update
- May 10, 2018 Budget Committee Meeting
- May 3, 2018 Budget Committee meeting
- April 12, 2018 Board of Education Budget Update
- March 15, 2018 Budget Development Subcommittee Campus Forum
- March 8, 2018 Board of Education Budget Update
- February 8, 2018 Board of Education Budget Update
- January 25, 2018 Budget Development Subcommitttee Campus Forum
- January 11, 2018 Board of Education Budget Update
- November 9, 2017 Board of Education Budget Update
- October 12, 2017 Funding Outlook and Institutional Priorities
Communications
- All campus communication from the President 3.13.18
- All campus communication 3.8.18
- All campus communication 1.24.18 Campus Budget Forum
- All campus communication 1.12.18
- All campus communication 11.15.17
Budget Projections
Planning And Documents
Enrollment
- Enrollment Change Impact
- Credit and FTE Trends
- Student FTE Trends
- Student, Personnel and Financial Trends
Tuition & Fees
- Credit Student Fees
- Lane Tuition Rate History
- Oregon Community Colleges 2017-2018 Tuition & Fees Table
- Oregon Community Colleges 2017-2018 Tuition & Fees Graph
- Oregon Community Colleges Tuition & Fees 2014 - 2017
- State Funding and Tuition Revenue History
- Student Technology Fee
- Tuition Rate Change Impact
Staffing & Compensation
- Compensation & Benefits History - FY09 - FY18 * 10-Yr Average
- Compensation & Benefits Monitoring Report - January 2018
- Contracted Salaries - Projection to Actuals Swirl
- Personnel Trends & Ratios Summary
- Personnel Trends & Ratios Detailed
- FY18 Budgeted Classified Positions
- FY18 Budgeted Faculty Positions
- FY18 Budgeted Management Positions