UMass Boston


The mission of the Office of Budget and Financial Planning is to support the strategic goals of the University by providing reporting and analyses that informs planning, decision-making, policy development and the allocation of financial resources.  

Budget & Planning is the liaison between the university and the System Office on budget, forecast, and financial metric reporting.  Budget & Planning coordinates the University's five-year financial plan and annual operating budget processes; conducts analysis on selected policy and reporting issues from a financial perspective; monitors financial performance throughout the year; provides accurate and current financial information to support decision-makers and stakeholders; and manages UITS reporting tools to support university administrators and department business personnel in efficiently accessing financial data.