Budget Office

The Office of Planning and Budget at York College
 Loading Mission and Goals

Our Mission is to

  • Provide customers with a framework for estimating the cost of day-to-day operations and new initiatives.
  • Maintain a spending and revenue plan that supplies appropriate resources for the academic and operational goals of the University while providing flexibility for new needs and changes in external conditions.
  • Report actual results during the year, assign specific accountability for each target, and re-forecast actual results on a periodic basis.
  • Assist Vice President's and Director's in evaluating original budget plans, alternative scenarios, and quantify these results in standard budget formats.
  • Seek efficiencies in operations and opportunities for resource enhancement.
  • Monitor actual results on a regular basis and update forecasts accordingly. Present and quantify various scenarios for response to variance from budget.