Budget Process

Thank you for all your fanastic effort during the FY 2016-17 Budget Process. 

Toolkit

The Campus Budget Office has created the Budget Process Toolkit to guide Divisional Finance Leaders and campus finance professionals through the Divisional Budget Process. The Toolkit introduces a standardized approach to completing an internal budget and provides the tools needed to manage the process.
 

Your Portfolio Budget Officer

Portfolio Budget Officers (PBOs) organize and deliver budget processes for the campus. As the first point of contact for most campus financial professionals' interactions with the Campus Budget Office, they enhance the resources available to enable the best financial management, planning, and analysis for your unit. Access the list of PBOs.

Your Divisional Financial Leader

Divisional Financial Leaders (DFLs) develop and implement the budget process, advise leadership on key budgetary decisions, and serve as an advocate for the needs and priorities of their division. Access the list of DFLs.

Call Letter

The Chancellor sends the Budget Call Letter every year to each of the Vice Chancellors, Vice Provosts, and Deans to provide instructions around preparing the next year’s budget. Dated February 2, 2016, this year's call letter is provided here