Financial Reporting & Analysis
The Budget Office, in concern with the Controller's Office, manages that College's quarterly financial reporting process. Budget Office and Controller's Office staff work closely with Division financial staff to review results and to discuss and develop projections for the year. Analysts identify trends, variances an their causes and recommend actions to enhance planning and analysis.
Financial Consultation
The Budget Office is available on an ad-hoc basis to support campus-wide fiscal operations through financial analysis and planning advice to support decision making.
Budget Evaluation
The Budget Office evaluates the resources that support the College and provides recommendations to promote cost-effectiveness, accountability and fiscal responsibility. We hope to assist departments in managing and controlling expenditures through analysis. These efforts may lead to the reorganization of budgets to improve a unit's ability to manages its resources.
Budget Projections
The Budget Office maintains a multi-year budget projection for the College that is used to evaluate forward looking scenarios and their impact on the College's resources.
Budget Preparation
The Budget Office provides guidance and expertise throughout the annual detail budget preparation process. The Budget Office assists departments with teh preparatio of budgets for salary, benefits, and non-salary items. The Budget Office offers training, answers questions and provides guidance regarding the use of spreadsheets and other tools during the budget preparation process.
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