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Budget, Planning & Analysis

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 University;
  • 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.
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