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

Judy Stanton
Budget Director
626-395-8609
judith.stanton@caltech.edu

Michelle Gonzalez
Sr. Budget & Planning Officer
626-395-3317
michelle.gonzalez@caltech.edu

Resources

2004–2005 Financial Statements

2005–2006 Financial Statements

2006–2007 Financial Statements

Organization Charts

Policies & Procedures

Record Retention Guidelines [pdf]

• Financial Services, Controller and Accounting Offices
• Procurement Services