
About Budget and Planning
The Budget and Planning Department evaluates, develops, and implements the budget for Central Michigan University. The goal of the department is to make strategic and tactical evaluations in the monitoring and administration of the budget. The Budget and Planning Department reports to the Chief Financial Officer and has the following responsibilities:
	Preparing the University’s current and long range budget plans.
	Allocating available resources through annual budget preparation and development.
	Maintaining and monitoring the budget for the Academic and Service Centers throughout the University.
	Performing budget analyses and consulting Chairs, Managers, others that have questions or concerns regarding the budget.
	Preparing the reports and documents of actual and projected operating results of the University that are required to be submitted to the State of Michigan.
	Responding to all requests, internal and external for institutional and budget data.
	Administering and teaching instructional classes to make employees more comfortable and knowledgeable about the budget given to them and the process involved in the creation of the budget.
	Performing position control functions which includes the budgeting, monitoring, and Human Resources Information System maintenance.
	Working with administrative and academic departments to resolve funding issues and give direction on budgetary procedures and policies.