Goals and Objectives

• The development of an annual budget plan that allocates resources consistent with the needs of its constituencies and the mission of the College.
• The effective integration of the College's strategic plan, academic plan, enrollment plan, master plan, physical plant plan, and capital improvement program into long term financial and budget plans.
• The promotion of a budget process that is inclusive and that effectively communicates investment strategies and decisions to the College community.
• The monitoring of expenditures to identify budgetary problems, and timely and effective intervention to maintain financial equilibrium.