The primary goal of the Budget Office is to provide timely and accurate support to the University’s budget planning, development, monitoring, and control processes. This goal is accomplished through a series of function responsibilities which can be grouped into four categories:
- Supporting the University’s budget planning and development processes through multi-year enrollment and budget forecasting/modeling,
- Performing budget maintenance and control activities which include monitoring of the budget on an on-going basis, formal quarterly budget confirmations, centralized review of salary related actions, and an analysis of year-end results versus budgets,
- Providing budget support services, and
- Performing recurring (annual) studies and special (one-time) analyses.