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.