Budget and Planning

Loretta Ferrari, Assistant Vice President for Budget and Planning

The Office of Budget and Planning (OBP) leads resource planning, budgeting, and analysis efforts in support of the university's mission. The OBP is responsible for developing and monitoring the university’s operating and capital budgets in conjunction with academic divisions and administrative offices. The OBP seeks to improve the university’s budget processes, provide accurate financial information and analyses to the university community, and develop long-range financial planning models that reflect the university's goals and strategic objectives. The Office of Budget and Planning seeks to increase transparency regarding resource allocation and budget presentation.

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