Operating Budget Management
Operating Budget Management is responsible for overseeing the development and ongoing maintenance of annual departmental budgets and long-term management plans for the purpose of quarterly monitoring, year–end balancing, and long–term planning. This office acts as a liaison with other Central offices—Provost’s Office, Human Resources, Controller’s office, Office of Institutional Research, etc.—to collect and maintain data for ongoing University planning and budgeting projects. Other functions of this office include: developing and maintaining planning sub–models in such areas as fringe benefits, royalties, cost recoveries, and University assessments and allocations.
Operating Budget Management also provides guidance in the following areas:
- Acts as a training/consulting resource to other departmental staff
- Maintains the University Long Range Planning Model
- Provides systems and functional training efforts
- Assists with training and support in use of Oracle Financial Analyzer (OFA), and eventual training/support for Oracle Express Analyzer (OEA)
- Supports organizations working on long–range planning
- Conducts special research studies
Last Updated: May 19, 2010 (jp).
