News and Links to Helpful Info
Office of Budgets and Planning
Office of Budgets & Planning
Welcome to our web site. We hope that you visit our site often to get the latest information on all aspects of the budgeting process. To review the role of the Budget Office and our mission statement, please click here. My Staff and I look forward to assisting you throughout the year.
- Holly G. Crawford, CPA, CMA, CIA
Associate Vice President for Budgets and Planning and Deputy to the Senior Vice President and CFO
Latest News:
- The Fiscal Year 2008 Planning Calendar for Operating and Capital Budgets is now available.
- Fiscal Year 2008 Capital Project cost per square foot estimates are now available. Click here to review the information as prepared by Facilities
The operating budgets for the 2007-2008 fiscal year, for all divisions of the University of Rochester (not including health care affiliates) total $1.96 billion.
Total University Revenues
Total University Expenditures
