Budget Planning & Analysis

Purpose

The Budget Planning and Analysis office is responsible for coordinating the annual University budget process, collecting and analyzing data to support the annual budget presented for Board approval, and managing and monitoring the University budget throughout the fiscal year. The office works closely with the Provost's office, Finance, and planning units regarding University budget and planning.

Current Initiatives

FY16 budget process planning is underway. Please reference the Budget Development Tools tab for more information.