Budget and Financial Planning - Carnegie Mellon University

Welcome to Budget and Financial Planning

The Office of Budget and Financial Planning is responsible for managing the preparation and continuous monitoring of the university’s annual operating and capital budgets. Staff members are engaged in the preparation of internal budget reports and various financial analyses – historical and proforma; annual projections and multi-year revenue and expense forecasts; and ad hoc feasibility studies for senior management and the university’s community at-large. In addition, staff members are involved in supporting the university’s strategic planning and budgeting process through refinement and maintenance of the university’s long-range financial planning model.


Maggie Grzandziel
Administrative Assistant

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The FY15 Forecast file in Oracle is closed in the QAR, AUS, and US Ledgers; the FY16 through FY18 Budget files in Oracle are closed in the QAR, AUS, US Ledgers.