As stewards of institutional resources, Budget & Planning is responsible for:

  • Facilitating campus‐wide operational planning and strategic resource allocation.
  • Providing technical assistance, training and tools that build business acumen and strengthen short and long-range planning.
  • Modeling planning assumptions for annual and multi-year scenarios.
  • Supporting the Strategic Resource Planning Committee (SRPC) with budget data and policy context.
  • Allocating resources based on approved campus budget plan and institution policies.
  • Reviewing divisions’ budget performance and forecasts throughout the fiscal year in accordance with CSU and institution policies.
  • Providing specialized campus budget reports to meet CSU reporting requirements to the State of California.
Back to Top ↑