This session provides a general overview of the University’s Budget and includes information on the major funding streams, the purpose of the budget and the the systems we use to track and manage the University’s resources. The class will provide insights into how the budget is developed, UC Office of the President funding formulas, the UCSC campus budget processes, and the assumptions that guide our planning. Highlights of the latest budget news will also be presented.
Upon completion of this session participants will get a better understanding of:
- The context and assumptions that guide our resource projections
- The process and timeline for developing our budget
- UCSC information systems and their role in supporting resource management
- Resources available to help you track and manage your budget
Intended Audience: UCSC employees responsible for managing a budget as well as those interested in a better understanding of the University budget.
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