Budget, Planning & Analysis
We fulfill our mission through budgeting, which translates the mission and goals of
the Augusta University into a systematic operational plan expressed in dollars; fiscal
analysis of all budgetary units/programs/activities of the university, and future
planning for all institutional financial activity.
Our work includes:
- Prepare, maintain, monitor and report on all annual institutional budgets at Augusta
University according to established campus and University System of Georgia policies;
- Assist budget staff and administrative heads of schools, departments and other units
in executing the approved annual budget;
- Provide assistance to executive staff in long-term budgeting and planning for Augusta
- Provide support to executive staff in maximizing the university's use of limited resources
to the end of providing world class instruction, research and public service to students
and other customers of Augusta University.