Resource Planning
Ensures that our resources support our ambitious goals for Â鶹Դ´ and brings clarity and transparency to the processes.
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Office of Budget and Planning
Supporting decision-making. Enabling strategy.
Mission Statement
The Office of Budget and Planning serves as the steward of resources and trusted advisor for units across Â鶹Դ´ in order to support decision-making and enable strategy.
Capital Facilities
The process is managed by the Capital Facilities Committee, which reviews, directs, and guides capital projects.
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Quarterly Financial Projection
The goal of the management budget is to enhance forecast accuracy and improve resource allocation and decision-making.
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Planning Tools
The Office of Budget and Planning have put together tools that are helpful with various environments of the budget process.
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