Budgeting

Our objective is to support CCAS Leadership, Departments, Programs and Institutes in developing and monitoring their annual budgets and budget related strategies. Budget activities include:

• Facilitating preparation of the annual budget plan.
• Exploring financial trends and devising multi-year planning objectives and projections.
• Developing strategies for capital investments that align with CCAS' mission and vision.
• Conducting data and variance analysis, in conjunction with our departments, to ensure fiscally responsible budget management.
• Maintaining open communcation regarding budget and budget related issues.
• Serving as the liaison to the University Budget Office to communicate college-wide budget and financial information.