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Finance & Administration : Services

Budgets

Annually, budgets are developed for each area within the University.  The Financial Planning and Budgets staff is responsible for budget development, execution, administration, and monitoring of operating and capital budgets.  This includes short- and long-term planning and modeling, spending plan coordination, financial support for pricing strategies, cost/volume/profit analysis and new program proposals.

CONTACT INFORMATION

Mary-Ann Dease

Director of Financial Planning and Budgets

Location:         University Hall – 2nd floor (UH-215)

Phone:             203.837.8248