The primary goal of Budget & Capital Planning is to provide timely and accurate support to the University's operating and capital 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 forecasting, 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.