Reports & Reviews
Many factors, both internal and external, influence ÃÛÌÒÓ°Ïñ's budget. The following reports and presentations may provide insight into the latest budget implications at ÃÛÌÒÓ°Ïñ. Additional operational reports and spring management reviews can also be found on the OFA website.
FY23 ÃÛÌÒÓ°Ïñ Financial Review - November 2023
- Executive Summary
- Section 1. Revenue & Expenditure Trends
- Section 2. Revenue Outlook FY24-FY25
- Section 3. Auxiliary & Recharge Schedule
- Section 4. Budget Planning, Resource Reinvestment & Reallocation
- Section 5. Facilities Snapshot
- Section 6. Employee Trends, Reviews, & Organizational Structures
- Appendix 1
- Appendix 2
- Appendix 3
- Appendix 4
- Appendix 5
- Appendix 6
FY22 ÃÛÌÒÓ°Ïñ Financial Review - December 2022
FY21 ÃÛÌÒÓ°Ïñ Financial Review - December 2021
FY20 ÃÛÌÒÓ°Ïñ Financial Review - December 2020
FY19 ÃÛÌÒÓ°Ïñ Financial Review - December 2019
FY18 ÃÛÌÒÓ°Ïñ Financial Review - December 2018
FY17 ÃÛÌÒÓ°Ïñ Financial Review - November 2017
FY16 ÃÛÌÒÓ°Ïñ Financial Review - December 2016
FY15 ÃÛÌÒÓ°Ïñ Financial Review - November 2015
FY14 ÃÛÌÒÓ°Ïñ Financial Review - January 2015
ÃÛÌÒÓ°Ïñ may report research expenditures in a variety of ways depending on the report type and required research definition. ÃÛÌÒÓ°Ïñ continues to seek research opportunities in areas where ÃÛÌÒÓ°Ïñ maintains a competitive edge.
Staffing trends and analyses' reports include summaries by employee type and by organizational area.
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 20 to Spring 24
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 19 to Spring 23
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 18 to Spring 22
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 17 to Spring 21
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 16 to Spring 20
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 15 to Spring 19
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 14 to Spring 18
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 14 to Spring 17
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 14 to Spring 16
A&S Staffing Capacity Update - Spring 08 to Spring 15
A&S Overview and Analysis - Spring 08 to Spring 14
A&S Overview and Analysis - Spring 08 to Spring 13