The Office of Budget and Planning reports to the Executive Vice President and Chief Financial Officer.


The overarching mission of the Office of Budget and Planning is to ensure proposed budgets submitted from all units support fiscally responsible and attainable budget plans. The Office provides budgetary and fiscal management leadership with integrity and professionalism in a manner that supports the University’s mission and strategic objectives through an ongoing commitment to facilitate decision making processes and strategic budget planning for the effective deployment of the University’s financial resources.


The vision of the Office of Budget and Planning is to serve, with a high standard of knowledge and integrity, the financial needs of a diverse and dynamic campus community by providing counsel and leadership regarding strategic resource allocation, budget development, sound fiscal management/budget accountability, innovative initiatives, and budget forecasting models with the objective of providing the highest quality educational experience for our students.