About the Office

The Office of Budget and Financial Planning manages the operating and capital budgets, formulates budget guidelines, monitors budget performance, including forecasts of operating revenues, and develops long and short-term financial planning systems.

The Office of Budget and Financial Planning is part of the Division of Finance. The Vice President for Planning reports directly to the Senior Vice President & Chief Financial Officer. The Office is staffed by three full-time professionals with expertise in all aspects of financial planning and budgeting.