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Budget & Planning

Budget and Planning responsibilities include:

  • developing the annual operating budget, particularly the general fund budget, in conjunction with major budget units
  • monitoring and reporting operating budget performance, particularly the general fund
  • evaluating financial impact of operating changes and plans
  • developing long-range forecasts of financial operations
  • providing institutional data and statistics for federal and other surveys 

News & Notices

Helpful Links

Staff

Michelle Gonzalez, Budget Director
(626) 395-3317
(626) 395-5944 - fax
Mail Code 109-15

Theresa Slowskei, Senior Budget & Planning Officer
(626) 395-8609
Mail Code 127-15

Diane Lim, Senior Budget Analyst
(626) 395-6714
Mail Code 129-15