Budget Analysis and Planning

We develop and manage the university’s systemwide annual budget.

Budget Analysis and Planning (BAP) manages UC’s annual budget and conducts long range financial planning. Our role includes analysis of the complex factors which influence the university’s budget, development of the annual budget requests to the State, and coordination with the campuses on a wide variety of budget-related issues. We advocate in support of the university’s budget and we work with leadership from across the university system to integrate local and UC-wide priorities into our forecast and planning.

David Alcocer

David Alcocer

Associate Vice President

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Budgets and reports

Fees and enrollments

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