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Office of the Provost

Office of the Provost

Planning, Budget & Analysis

The Office of Planning, Budget & Analysis is a sub-office of the Provost's Office that supports institutional leaders by: 

    • Organizing University-wide planning efforts to meet the needs of institutional and unit level initiatives in support of the University's mission and goals

    • Overseeing the development of the University's annual budget, including facilitating the process of setting tuition and fee levels, merit increase pools and identifying the availability of proforma resource dollars

    • Modeling the multi-year budgetary impact of program, policy and process changes, including five-year enrollment projections, and financial aid-leveraging plans

    • Coordinating the review and presentation of policy, procedure and allocation issues impacting University operations

    • Working with individual units to manage current-year budget variances

    • Providing proactive planning tools, training and oversight of University budget officers

    • Supplying timely data analyses to support institutional decision-making, planning and policy formulation process

    • Managing faculty personnel policy implementation and data monitoring

    • Serving as key participants in multiple committees, councils and task forces involved in the development and implementation of University-wide policies and initiatives

For more information, contact: