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.
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.
The 2009-10 Campus Budget Call materials consist of a cover letter & Attachments A through G.
For information on Activity Based Budgeting Approaches (ABBA) refer to Attachment E.
Review updates on the UC and State Budget's impact on the University of California system.