The total University budget is $3.7 billion. This office is responsible for the development and monitoring of the portion of this budget ($1.7 billion) not associated with the Hospital, the Biological Sciences Division, or the Marine Biological Laboratory. The University Budget Office is also responsible for oversight of the $325 million annual capital budget and annual updates to the rolling 10-year financial model.
In addition to these core duties, the unit provides financial analysis on a wide range of subject matters including total student charges, research performance, and enrollment trends. Staff members sit on several decision making bodies including the Financial Strategy Group, the Capital Planning Committee, and the Data Stewardship Committee.
The University Budget Director reports directly to the Provost with a dotted line reporting relationship to the Chief Financial Officer.