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 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 […]

At the September 30th Budget Officer’s Forum Meeting, we announced the FY20 Forecaster Award winners. The School of Arts and Sciences won “Best School Forecast” for the third year in a row. Morris Arboretum won “Best Resource Center Forecast” and The Office of Audit, Compliance, and Privacy won the award for “Best Administrative Center” Forecast. […]