{"id":61,"date":"2017-08-22T16:42:19","date_gmt":"2017-08-22T16:42:19","guid":{"rendered":"http:\/\/www.montclair.edu\/budget-and-planning\/?page_id=2"},"modified":"2017-08-22T16:42:19","modified_gmt":"2017-08-22T16:42:19","slug":"sample-page","status":"publish","type":"page","link":"https:\/\/www.montclair.edu\/budget-planning\/","title":{"rendered":"Budget and Planning"},"content":{"rendered":"<p>The Office of Budget and Planning is responsible for forecasting, allocating, and monitoring the funding resources that comprise Ä¢¹½ÊÓƵ\u2019s annual operating budget, also known as the spending plan. The Office\u2019s goals are to: fund the University\u2019s core needs and strategic priorities, maintain a fiscally-responsible balanced budget, use data analysis to inform budgeting decisions, encourage budget reallocations and cost efficiencies, and to provide responsive support to the divisions in the management of their budgets.<\/p>\n<p>Budget and Planning fulfills its mission through cyclical budgeting activities including:<\/p>\n<ul>\n<li>Prepare the annual State funding appropriation request<\/li>\n<li>Manage the development of the fiscal year University operating budget<\/li>\n<li>Provide scheduled and ad hoc reports to monitor actuals against budgets<\/li>\n<li>Review and process department budget transfer requests<\/li>\n<li>Develop or review budgets for new programs and initiatives<\/li>\n<li>Analyze data to understand and better forecast revenues and costs<\/li>\n<li>Establish and update funding policies, business processes, and budgeting tools<\/li>\n<li>Review capital project requests and monitor capital budget expenditures<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>The Office of Budget and Planning is responsible for forecasting, allocating, and monitoring the funding resources that comprise Ä¢¹½ÊÓƵ\u2019s annual operating budget, also known as the spending plan. The Office\u2019s goals are to: fund the University\u2019s core needs and strategic priorities, maintain a fiscally-responsible balanced budget, use data analysis to inform budgeting decisions, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":59,"parent":0,"menu_order":1,"comment_status":"closed","ping_status":"open","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-61","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/www.montclair.edu\/budget-planning\/wp-json\/wp\/v2\/pages\/61","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.montclair.edu\/budget-planning\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.montclair.edu\/budget-planning\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.montclair.edu\/budget-planning\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.montclair.edu\/budget-planning\/wp-json\/wp\/v2\/comments?post=61"}],"version-history":[{"count":0,"href":"https:\/\/www.montclair.edu\/budget-planning\/wp-json\/wp\/v2\/pages\/61\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.montclair.edu\/budget-planning\/wp-json\/wp\/v2\/media\/59"}],"wp:attachment":[{"href":"https:\/\/www.montclair.edu\/budget-planning\/wp-json\/wp\/v2\/media?parent=61"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}