The Budget Office is responsible for the development of University annual operating budgets and long-range financial plans for presentation to and approval by University Officers and the Yale Corporation. This office acts as a liaison with other Central offices—Provost’s Office, Human Resources, Controller’s office, Office of Institutional Research, etc.—to collect and maintain data for ongoing University planning and budgeting projects. This office develops and maintains planning sub–models in such areas as fringe benefits, endowment revenue, cost recoveries, and University assessments and allocations.

The Budget Office also provides guidance in the following areas:

• Acts as a training/consulting resource to Lead Administrators
• Maintains the University Long Range Planning Model
• Provides systems and functional training efforts
• Supports organizations working on long–range planning
• Conducts special financial analyses