The Office of Budget, Analysis, and Financial Planning

Mission Statement

Supports the University’s budget planning and management through professional support in budget development, analysis, implementation, monitoring and evaluation.

Functions

  • Central point of contact with the Department of Planning and Budget
  • Budget planning, development, implementation and reporting
  • Coordinate the annual budget process across University divisions
  • Budget Modifications and other budget transactions
  • Develop budget reporting tools
  • A-21 processing as relates to budget implications
  • Training
  • Guidance and support