The Budget Office’s primary responsibility is to support the college’s vision, mission
and strategic plan. To achieve this goal, the office:
- Provides departments with assistance in the preparation and construction of their
individual annual budgets
- Monitors and projects revenues and operational expenses
- Allocates resources and monitors their uses through reviews of policies and procedures
The Budget Office also forecasts revenue/expenditures, performs ad hoc analyses as
needed, analytical reports and data to assist departments and management in analyzing
the financial aspects that promote cost control, fiscal responsibilities and aid in
strategic business decisions.
