about planning and budget
Welcome to Planning and Budget
The Office of the Executive Vice President, Treasurer and Chief Financial Officer supports the New American University's vision of excellence, access and impact by effectively leading and managing its financial and business operations and developing ASU's human and capital resources.
Within the Office of the Executive Vice President, Treasurer and Chief Financial Officer, the Associate Vice President for Planning and Budget is responsible for developing overall budget planning, forecasting, process and structure and allocations, as well as institutional reporting and analysis. The University Provost determines all academic budgeting and resource allocations.
Reporting to the Associate Vice President for Planning and Budget are SPBA (Strategic Planning and Budget Analysis) and Budget Operations. SPBA provides planning, modeling, forecasting, and general analytic support. It also includes the STAR admin team. Budget Operations handles external reporting requirements and information requests from the JLBC (Joint Legislative Budget Committee) and OSPB (Office of Strategic Planning and Budgeting). Budget Operations manages the annual budget process, with support from SPBA.