The Shared Responsibility Budget Model (SRBM) serves as OSU's budgeting process that allocates Educational & General (E&G) funds to colleges and service and support units each fiscal year. Implemented in FY 2018 as a shift away from incremental budgeting, the SRBM changed the budget allocation methodology and shifted authority and discretion around budgeting decisions to the funded colleges/units.
We understand the SRBM is a complex budgeting model. For questions or assistance, contact the Financial Strategic Services (FSS) staff that are assigned to your college or unit. If you are an FSS staff member in needs of assistance, contact Budget and Resource Planning staff at [email protected].
Budget model workbooks and supporting documents
FY26 FINAL Shared Responsibility Budget Model
FY26 Preliminary Shared Responsibility Budget Model
The preliminary budget models that are posted are working drafts for internal planning purposes and for technical review by financial planners within OSU. The FY26 Preliminary version has not had full updates of revenue projections, does not include CSL or collegiate metric adjustments, and does not reflect any budget realignment that is part of FY26 budget planning.
FY2019 Shared Responsibility Budget Workbook (Excel)
FY2019 SCH & Degree Projection Summary (Excel)
FY2019 Shared Responsibility Budgeting Model Technical Notes (pdf)
OVERVIEW OF THE OSU-CORVALLIS E & G SHARED RESPONSIBILITY BUDGET MODEL - ACADEMIC COLLEGES FOCUS (PDF)
OSU-Corvallis is implementing a new budget model with the FY2018 Education & General budget. The model was used to inform differential budget reductions for colleges in the FY2018 budget and will provide the basis for the FY2019 E & G budget. The summary answers some of the common questions about the model and reviews the principal components of the model, with a focus on issues of interest to academic colleges. For more information click on the pdf link above to access the entire model overview.
OSU-CORVALLIS SHARED RESPONSIBILITY BUDGET MODEL (PDF)
Since the initial budget model design, there have been a number of changes in the model. You are encouraged to review the changes listed in the summary of the downloadable document (pdf). In addition to changes, there are some outstanding issues identified, with the plan to review and address them during the current fiscal year.