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Boston University Budget & Planning

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Budget Development & Analysis

Budget Development & Analysis

The core mission of Budget & Planning is to provide timely, accurate financial and forecasting analyses to management and other members of the Boston University community to assist them in making decisions about the allocation of resources that support the University’s strategic vision, mission, and goals.

Quarterly Forecast

The Budget & Planning office compiles and analyzes the data submitted in the Quarterly Forecast Process for review by senior leadership.

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Stage I: Budget Development

Making decisions about the allocation of resources that support the University’s strategic vision, mission, and goals.

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Stage II: Annual Confirmation

Review of board-approved trustee budget and realignment process.

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Position Budget Reconciliation

Tools and resources needed to reconcile position and FM budgets.

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Training Resources

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Annual Calendar

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Implementation of Fiscal Controls and Labor Expense Measures

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Budget & Planning
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Boston, MA 02215

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