Financial Planning

Financial Planning is responsible for managing the development of recommendations to the Chancellor for the capital plan and campus operating budget.  

Units

The mission of the Budget Office  is to guide the effective deployment of resources and promote sound resource management in the strategic support of the university’s teaching, research and public service mission.

Capital Finance is responsible for the development of capital improvement projects and the campus Capital Financial Plan based on academic, physical and financial planning information.  This is achieved in a collaborative manner with campus stakeholders and the UC Office of the President.