University Budget and Resource Planning leads in the development, implementation and management of the University’s budget and works to align the allocation of resources with the University’s strategic goals by integrating the planning and budgeting process.
University Budget and Resource Planning 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.
You can now view the Fall 2021 Budget Forum live-stream recording. (YouTube)
You can now view the Fall 2021 Budget Briefing video. (YouTube)
You can now view the Spring 2021 Budget and Planning Forum here or by visiting our Budget Forums 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.