About Us
Our Mission
The Planning and Analysis office aids in the allocation of institutional resources, we:
- Implement the directives of executive management and other participants in the resource allocation process
- Coordinate development of the operating budget
- Coordinate development of the biennial Legislative Appropriations Request (LAR)
- Take a lead role in coordinating the tuition and fee setting process
- Ensure university staffing is accurately reflected in the budget and carried out as planned or subsequently authorized
- Perform analysis in support of institutional decision-making
- Educate the campus community on budget matters