Information on the campus budget planning process: Supporting campus units with the development of annual operating budgets
Planning Assumptions and Parameters
Information and resources on budget planning efforts.
- Budget Model Allocations
- Salary and Benefits
- Overhead Assessments
- Aggie Budget Global Planning Assumptions
2023–24 Planning Communications
- 2023-24 Budget Framework Letter - March 9, 2023
- 2023-24 Faculty Recruitment Planning - March 14, 2023
2022–23 Planning Communications
- 2022-23 Budget Status and Allocations - July 1, 2022
- 2022-23 Faculty Recruitment Authorization - June 28, 2022
- Revenue Generation and Institutional Savings Task Force Charge - May 25, 2022
- 2022-23 Faculty Recruitment Planning - March 14, 2022
- 2022-23 Budget Framework Letter - Feb. 15, 2022
Budget Planning Cycle
The Campus Budget Cycle activities are tied to the budget processes of the UC Regents and State of California. Funding to support UC Davis’ core instructional mission is largely derived from tuition and fees paid by students, which are set by the Regents, and allocations from the state. The graphic below depicts how these three decision processes build on one another to culminate in the campus budget.
Download Graphic (PDF)