The Oregon University System's Budget Operations Department is a division of OUS Finance and Administration. The unit is responsible for operating budget planning, policy, development of the biennial budget, the annual operating budget, and tuition and fee policy.  The Budget Department also prepares legislative fiscal impact analyses, conducts research studies and special ad hoc analysis of budgetary trends.  In addition, the department analyzes institutional costs and resource requirements, provides revenue and expenditure forecasting, and performs annual system level analyses for the OUS academic year and summer-session fee books.

For current and past budget documents, see links to right.

Contacts:

• Jan Lewis, Assistant Vice Chancellor for Budget Operations
• Ken Mayfield, Senior Fiscal Analyst
• Trina McGaughy, Fiscal Analyst
• Barb Russell, Senior Fiscal Analyst