Budget Planning and Forecast
The Budget Planning and Forecast team is responsible for the budgeting, forecasting, and reporting of SAS revenues, expenses, and activity.
- Prepare and submit school budget and quarterly forecasts to the New Brunswick Chancellor’s Office as well as responding to NB-C questions and requests.
- Analyze all revenue, payroll and operating expenses utilized in the school level Forecast and Budget reported to the New Brunswick Chancellor’s office.
- Review data for logic, consistency, and trends. Investigate, understand, and document any unusual findings.
- Complete the workforce planning process for all departments, centers, and institutes (including the Dean’s Office) for SAS. Works with the departments to provide necessary information.
- Resolve workforce reconciliation problems with departments. Manages the input of all workforce data into relevant university system. Serve as primary liaison with Chancellor/Provost Office and University Budget Office for any workforce planning questions.
- Prepare and distribute unrestricted budgets to individual units (Departments, Centers, Institute, etc) within the boundaries of the overall school budget.
- Create various reports to support budget preparation and management for leadership and individual units within SAS.