The Office of Academic Resource Planning and Analysis provides accurate, timely and high-quality analysis and support to decision-makers across the academic division.
The Office connects the overall institutional strategy and the academic units to multi-year planning, annual operating and capital budgets. It supports and oversees the implementation of these strategic initiatives while managing the multi-year plan, financial modeling and annual target-setting processes for the academic division.
To enhance decision-making support, the Office develops a set of analytical resources, reports and methodologies across the academic division and conducts special financial analysis for academic leadership.