The Division of Budget and Planning develops annual operating and capital budgets, long-range forecasting, space planning and institutional reporting functionality in conjunction with the University’s senior leadership and community, among other responsibilities. Learn more. . .
The Budget and Planning team is comprised of dedicated individuals organized into several service units to oversee a number of campus-wide operations and services, including the University Budget Office, Institutional Research and Planning, Capital Budget, Space Planning, Institutional Intelligence, the Administrative Streamlining Program, and the development of academic planning and business intelligence systems.
The Division of Budget and Planning is committed to diversity and inclusion in the work place and the greater community. Learn more about our diversity efforts.