In working with budgetary units, the Budget Office guides the annual budgetary process,
provides budget training, assesses ongoing budget and planning issues, and establishes
and monitors controls over allocations. All processes are performed to ensure that
budgetary policy and practice conforms to the appropriate policies and state statutes.
We provide timely and accurate information for assessing actual performance against
planned activities and monitor fiscal performance to provide analysis and decision
support. It is our goal to present data in a transparent format that is widely accessible
and user friendly.
Budget training sessions (individual or group) are available and encouraged for managers
and anyone who has viewing access through Felix. A brief meeting can be scheduled
with one of our Budget Office Staff members. We work with, train, and provide direct
assistance to administrative and academic departments, providing direction on budgetary
procedures and policies.
The Budget Office is also responsible for the wage and fringe benefit budgeting for
all full time, part-time, adjunct employees, student workers, temporary appointments,
and stipend positions.