University of Oregon

What is the "As Is" Budget process?

The "As Is" Budget process looks at what units will need to maintain their current service level for the coming fiscal year.

Units prepare a budget packet that addresses its purpose or mission, organizational structure, key services provided, key customers and funding sources. The packet will also include information on strategic goals and priorities for the coming year, any long term financial issues, and Carryforward balances.


Last update: Jan 5th, 2017 @ 10:30:21 PST