Budget & Financial Analysis
Last Updated: September 15, 2026 2:47:04 PM PDT
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Budget & Financial Analysis, a department within the Office of the Vice Chancellor for Finance & Administration, includes two offices. The Campus Budget Office (CBO) manages the annual operating budget process, campus-level strategic planning, and ongoing assessment of budget and planning issues. Costing Policy & Analysis (CP&A) provides indirect rate proposal development, oversight of campus recharge activities, and consultation on costing issues and federal regulations.