Budget instructions
2023-25 Budget Instructions
Budget glossary
2021-23 Price List of Goods & Services
2023-25 Price List of Goods & Services
Budget instruction forms
Certification
|
107bf01
|
| Budget narrative |
107bf02
|
| Facilities summary report narrative |
107bf02a
|
| Revenue estimate report - - Other Funds |
107bf06a
|
| Revenue estimate report - - Federal Funds |
107bf06b
|
| Detail of Lottery Funds, Other Funds, and Federal Funds revenue |
107bf07 |
| Detail of fee, license, or assessment revenue increase |
107bf08
|
| Lottery bond requests |
107bf09
|
| Major construction/acquistion project narrative |
107bf11 |
| HECC public university/community college construction acquistions narrative |
107bf11a |
| Capital financing six-year forecast summary |
107bf12
|
| Major construction/acquisition 10-year plan |
107bf13 |
| Article XI-Q bond financing and other financing requests |
107bf15 |
| HECC public university/community college Article XI-G bond financing requests |
107bf15a |
| Facilities summary report |
107bf16a |
| Facilities operations and maintenance and deferred maintenance report |
107bf16b
|
| 10% reduction options (ORS 291.216) |
107bf17 |
| Request for fee increase/establishment/decrease |
107bf21 |
| Fee change detail report |
107bf22 |
Program prioritization form
| 107bf23
|
|
Program prioritization Instructions
| 107bf23 |
Current Service Level (CSL) exception
|
CSL Exception
|
| Legislative Concept Request form |
LC Request form
|