Welcome to Penn Budget Planning & Analysis

At a recent Budget Officer’s Forum, the FY21 Forecaster Award winners were announced. The School of Veterinary Medicine won “Best School Forecast” for the first time in the history of the awards! Penn Libraries won “Best Resource Center Forecast” and The Office of Facilities and Real Estate Services won the award for “Best Administrative Center” […]

The FY2022 Budget Calendar is now available on our homepage. A .pdf version is available at the link below. Please refer to it throughout the year for key deadlines and relevant meeting dates.

The FY22 Budget Book is now available. This annual publication provides dynamic information on anticipated revenue and expense for the upcoming fiscal year in support of the day-to-day activities of the University, individual responsibility centers, and the Health System. Please contact the Budget Office for more information or to arrange a training session for your […]