Campus Budget Office

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Campus Budget Office

Campus Budget Office

UC Berkeley

Welcome to the Campus Budget Office

The Campus Budget Office provides executive management with objective, accurate, and timely information and analyses to inform central decision-making and strategic planning processes, including guiding the annual budgetary process, assessing ongoing budget and planning issues, and establishing and monitoring controls over fund allocations.

Budget Highlights

2008-09 Berkeley Campus Budget Implementation--Attachments to June 13, 2008 Campus Allocation Letter (Attachments 1-4 and Forms A, B and C). Control unit budget reduction forms should be submitted to Budget and Resource Planning by September 5, 2008. Please send one un-bound hard-copy of the forms to Acting Associate Vice Chancellor Teresa Costantinidis, Budget & Resource Planning, 611 University Hall, MC 1510 and submit one electronic copy by email to budget@berkeley.edu.

2008-09 EVCP Budget Planning--Attachments to June 23, 2008 EVCP Allocation Letter (Attachments 1 and 2 and Forms A and B). EVCP budget reduction forms should be submitted to Budget and Resource Planning by August 29, 2008. Please send one un-bound hard-copy of the forms to Acting Associate Vice Chancellor Teresa Costantinidis, Budget & Resource Planning, 611 University Hall, MC 1510 and submit one electronic copy by email to budget@berkeley.edu.

Campus and EVCP Budget Calls

The 2009-10 Campus Budget Call materials consist of a cover letter & Attachments A through G.

Activity-Based Budgeting Approaches (ABBA)

For information on Activity Based Budgeting Approaches (ABBA) refer to Attachment E.

Budget updates from UC Office of the President

Review updates on the UC and State Budget's impact on the University of California system.