Welcome

Note: Make sure you are using the newest Budget Modification Form! Version 10.17.18

Note: Make sure you are using the newest Signatory Authorization Form! Version 8.7.17

The Budget Office is responsible for the development and maintenance of the College’s annual Tax Levy budget. We provide the departments with assistance in the preparation and modification of their individual annual budgets and prepare and submit revisions to the annual budget to the University Budget Office. We also monitor and maintain personnel service (PS) transactions, and ensure proper budgeting of all College obligations for other than personnel service (OTPS) expenditures.

In addition, the budget staff performs various projections and analyses of departments, divisions and college-wide expenditures to support decision making related to strategic planning and institutional effectiveness. We oversee the accuracy of the budget, and prepare and develop reports to maintain an integrated, all-funds resource planning. 

Our Staff