Resource Planning

Functions & Topics

Provide analytical support for program planning at UCSF
Prepare allocation letters to campus control points for the Chancellor
Financial management of the Chancellor's central resources.
Financial planning for the Chancellor's discretionary and General Fund resources.
Maintain and implement the Chancellor's Financial Plan.
Direct and conduct resource related policy analysis.
Develop and effectively recommend institutional resource priorities.
Provide critical, policy-level analysis on a wide range of budget, financial and other resource planning and allocation issues.
Determine planning strategies to pursue new resources for the campus. Coordinate restructuring strategies for existing campus financial resources.
Coordinate planning of centrally managed provisions and capital programs consistent with institutional resource priorities.
Provide resource management and planning support as critical financial management issues are identified and needs defined.
Oversee and provide direct support for special analytical studies and presentations, as they are defined by the Chancellor and the Vice Chancellor Administration.
Identify significant campus resource and management policy trends and prepare reports and recommendations.
Advise campus constituencies on asset and management issues.

Prepare and distribute the annual Mission Bay Operating Budget Resource Call
Analyze resource requests and prepare aggregate Mission Bay operating budget request for the Chancellor and Executive Budget committee

Prepare and submit annual Regents' Budget Tables to OP for annual Regents' Budget preparation

Analyze proposed laws/regulations/policies and recommend campus actions and response
Analyze proposed initiatives and business plans and recommend actions to maximize aggregate campus utility