Our Mission

The Office of Budget & Planning (OBP) supports the university’s strategic and operational decision-making by providing comprehensive financial planning, analysis, and reporting. It manages the institution’s budget, develops in-year forecasts, and conducts long-range financial planning to ensure fiscal sustainability. OBP also assesses the financial impact of capital projects and fulfills select institutional reporting requirements, including those mandated by federal agencies, with a focus on headcount and salary demographics data.