The University Budget and Planning Office works with the campus academic and administrative divisions to provide effective leadership and support in the planning and allocation of campus resources. The Budget Office is committed to providing exceptional service to the campus community while maintaining sound financial decisions that support the University's strategic priorities.
The University Budget and Planning Office is responsible for the preparation and posting of the campus budgets, monitoring of expenditures, maintenance of Labor Cost Distribution, and submission of annual budget reports to the Chancellor's Office.
The 2020-2021 Campus Budget Plan is now available in the new OpenBook Portal.
- You can now view the Fall 2020 Budget and Planning Forum here or by visiting our Budget Resources page under the presentations section. The remarks from the presenters and the PowerPoint can also be found on the Budget Resources page under the presentations section. Please email firstname.lastname@example.org with any additional questions or feedback you have about the presentation.
- View the message sent by Chancellor Timothy White on July 20th, 2020 regarding the California State University budget: