The Vice Provost for Academic Administration serves as the financial expert in providing advice and technical assistance to unit budget managers in the preparation of the Academic Affairs annual revenue budget of $367m and expense budget of $273m. This office manages budgetary activities throughout the year and provides guidance to all units in the Academic Affairs division in promoting fiscal responsibility and balanced budgets, while making sure that all revenue targets are set. The office of the Vice Provost for Academic Administration manages the two-year budget cycle process for the Academic Affairs division; examines budget proposals for completeness, accuracy and conformance with University policies and procedures; consolidates individual
departmental budgets into operating and capital budget summaries; and presents analysis for final division submission to the President and eventually to the Board of Trustees. The office also reviews budget justifications, monitors use of resources, and summarizes/assesses units’ longer-term financial plans within the Academic Affairs division.