The Budget Office’s primary mission is to facilitate the optimal use of College’s financial resources to achieve the goals outlined in the College’ mission statement, strategic plan, and facilitate the budgeting, reporting, and analysis of such resources.
- Preparation, coordination and maintenance of the College's annual budget and periodic amendments.
- Provide timely and accurate information for assessing actual performance against plan and monitor fiscal performance to provide analysis and decision support.
- Preparation and coordination of annual and ad hoc reports to the Board of Regents.
- Position management.
- Revenue projections.