First Quarter FY 2015 was consolidated with the Stage 1 FY 2016 process.
Budget & Planning
The primary goal of Budget & Planning 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.