Welcome to the Budget & Planning Office

Our office provides the following services to the campus community:

• Annual budget planning for income, expense and transfers in all fund groups/sources including the preparation, adoption, implementation, and monitoring phases of the budget cycle.
• Maintenance of classified and academic salary rosters, including associated other payroll expenses and encumbrances.
• Preparation of special analyses, forecasts and other studies to supporting collective bargaining efforts and legislative/governmental relations efforts.
• Assisting with the preparation of enrollment forecasts, projections and other analyses to support effective enrollment management.
• Supporting the acquisition, development and maintenance of capital assets.
• Supporting student groups by assisting with the annual student fee budget and planning processes.

Urban Plaza, College of Urban & Public Affairs