Budgeting Levels of Responsibility

Budgeting responsibilities come in various levels. Below is an outline of the levels and type of responsibility, as well as the responsible parties and the type of interaction with the Budget Services team.

Levels of ResponsibilityType of ResponsibilityPositions Across CampusBudget Office Interaction
Planning FunctionFull responsibility of forecasting and long-range planning across divisionsVice Presidents
Division Managers
Direct interaction
Direct interaction
Budget FunctionResponsibility for budget preparation across departmentsAssociate VPs
Department Managers
Deans
Associate Deans
Direct interaction
Direct interaction
Direct interaction
Direct interaction
ManagementResponsibility for managing within department budgetDirectorsIndirect interaction
OperationsResponsibility for managing at the index levelDirectors
Supervisors
Indirect interaction
Indirect interaction