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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Paliotta, Amanda
<br>
<b>Sent:</b> Friday, March 04, 2016 12:27 PM<br>
<b>To:</b> Mauck, Sheri<br>
<b>Subject:</b> FW: Revenue Failure Update – Allocation Information<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">Sheri – Please forward to Business Officers. Thank you.<o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Johnson, Dr. Glen
<br>
<b>Sent:</b> Friday, March 04, 2016 11:41 AM<br>
<b>To:</b> Presidents<br>
<b>Cc</b> <br>
<b>Subject:</b> Revenue Failure Update – Allocation Information<o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="text-align:center">OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION<o:p></o:p></p>
<p class="MsoNormal" align="center" style="text-align:center"><o:p> </o:p></p>
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<b><span style="font-size:36.0pt;letter-spacing:-3.0pt">Memo</span></b><o:p></o:p></p>
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<p class="MsoNormal" style="line-height:150%"><b>To: <a name="to1">
</a>Presidents<o:p></o:p></b></p>
<p class="MsoNormal" style="line-height:150%"><b>Cc: State Regents<o:p></o:p></b></p>
<p class="MsoNormal" style="line-height:150%"><b>From: </b> <a name="from">
</a>Chancellor Glen D. Johnson<o:p></o:p></p>
<p class="MsoNormal" style="line-height:150%"><b>Date: </b> <a name="datea">
</a>Thursday, March 03, 2016<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.5in;text-indent:-.5in;line-height:150%">
<b>Subject:</b> <a name="re"></a>Revenue Failure Update – Allocation Information<o:p></o:p></p>
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<p class="MsoNormal"><a name="body"></a>Attached is the master allocation spreadsheet showing FY16 mid-year budget reductions (January and March General Revenue reductions and March Gross Production reduction) broken down by higher education institutions and
programs. <o:p></o:p></p>
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<p class="MsoNormal">Information on higher education program reductions (National Guard Waivers, Concurrent Enrollment, etc.) that will also affect institutional allocations is currently being prepared and will be sent directly to your Business Officer early
next week. This information will provide cash-flow projections and help to facilitate any budget revisions required by the Office of Management and Enterprise Services.
<o:p></o:p></p>
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<p class="MsoNormal" style="text-autospace:none">As requested by Secretary of Finance, Administration and Information Technology Preston Doerflinger, please submit a budget revision incorporating the reduced allotments of state appropriations to Vice Chancellor
Amanda Paliotta (<a href="mailto:apaliotta@osrhe.edu">apaliotta@osrhe.edu</a>) and enter the reduction on the Office of Management and Enterprise Services Hyperion Budgeting System by the close of business on
<b>Friday, March 11, 2016</b>. The State Regents will be asked to ratify the reduced allotments at their meeting on Thursday, April 21, 2016.<o:p></o:p></p>
<p class="MsoNormal" style="text-autospace:none"><o:p> </o:p></p>
<p class="MsoNormal" style="text-autospace:none">If you have any questions, please contact Amanda Paliotta at
<a href="mailto:apaliotta@osrhe.edu">apaliotta@osrhe.edu</a> or (405) 225-9126.<o:p></o:p></p>
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<p class="MsoNormal" style="text-autospace:none">Thank you.<o:p></o:p></p>
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<p class="MsoNormal" style="text-autospace:none">Glen<o:p></o:p></p>
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<p class="MsoNormal"><b><span style="color:black">Glen D. Johnson</span></b><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Chancellor<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Oklahoma State Regents for Higher Education<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">655 Research Parkway, Suite 200<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Oklahoma City, Oklahoma 73104<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">405.225.9122 <o:p></o:p></span></p>
<p class="MsoNormal"><a href="mailto:gjohnson@osrhe.edu">gjohnson@osrhe.edu</a><span style="color:black">
<o:p></o:p></span></p>
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