The Office of Budget and Planning (OBP) is a department within the Office of Fiscal Services (OFS).  Our responsibilities include, but are not limited to:

  • Preparation of the University’s annual budget
  • Maintaining and monitoring the budget throughout the fiscal year, including budget amendments
  • Preparing periodic projections and forecasts
  • Providing accurate and prompt reports and information to the University community regarding budgetary and other financial matters
  • Position management and salary reallocations (retros)
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