Budget and Planning

Mission Statement

Budget and Planning provides the President and members of his or her cabinet with pertinent budgetary and financial information regarding the university’s activities in order to make sound financial decisions to meet the goals and mission of the university.

Primary Responsibilities

  • Allocate the university’s financial resources to individual department’s comprising the university through annual development of the upcoming fiscal year’s budget.
  • Monitor and adjust as needed the expenditure of these funds while maintaining the balance between revenues and expenses as mandated by the State Budgetary Office.
  • Ensure the state’s budgetary guidelines are in place and effectively maintained at all times.
  • Provide analysis of fiscal operations for use by the university’s CBO.
  • Serve as a resource for departmental budget managers and their staff.