Cost Budget Detail Web

							                                                         SSI Data Flow
Model cost: Spreadsheet                Subsidy Eligible FTE: Web process       Course Completion Rates: Tab   OIG/OCOG Weights and Rates for
L:\Budget-SSI\FY10-11 DEV\             https://app.regents.state.oh.us/cg      Completion Rates               Enrollments : Spreadsheet
080520 Cost Adjustment by              i/subsfte_rep                                                          L:\Budget-SSI\FY10-11 DEV\
campus.xls                                                                                                    080723 OIG OCOG elig ratios 3
                                                                                                              year.xls




Degree Cost : Spreadsheet
                                                                                                              Access Challenge Earmark: Tab
L:\Budget-SSI\FY10-11
                                                                                                              Actual FY 2009
DEV\080904 degree cost.xls



                                                         Subsidy FTE Main Spreadsheet                         Tuition Subsidy Earmark: Tab
                                                                                                              Actual FY 2009
 Degree Attainment :
 SpreadsheetL:\Budget-SSI\FY
 2010\SSI Data
 Sources\080725_cost_of_degrees                                                                               Research Expenditures: Tab
 IUC v16 with FY2009 updates.xlsx                                                                             Proposed Doctoral Set Aside



                                                                                                              Historical Doc Set Aside: Tab
                                                                                                              Historical Doctoral Set Aside
 OIG Weight for Degrees :
 Spreadsheet L:\Budget-SSI\FY10-
 11 DEV\ 080902 OIG weight for
 degrees simplified.xls                                                                                       Med 2 Set Aside: Tab Med 2 Set
                                                                 Momentum Points : Spreadsheet                Aside
                                                                 L:\Budget-SSI\FY 2010\SSI Data
                                                                 Sources\FY 2011 updates\080616
                                                                                                              Med 1 Set Aside: Tab FY 09
                                                                 momemtum v4 FY2009.xls
                                                                                                              Funding by Sector


      L:\Budget-SSI\FY10-11\SSI Data Flow