Budget and Financial Management

Budget and Financial Management provides advice and support to Division of Student Affairs and Success departments and the Vice Chancellor regarding operational budgets, accounting, staffing, personnel, and financial planning issues. The department provides reporting tools and oversight in the management of both operating and capital budgets, including major maintenance, capital projects, and debt service.

Budget and Financial Management analyzes UC-wide and campus policies for application to DSAS, and works closely with divisional leadership to train managers and staff on financial and human resources policies, procedures, and processes.

Budget and Financial Management provides the division with accurate and timely information and analyses to inform central decision-making and strategic planning processes. The office develops the annual Residence Operations Rates and Budget proposal.