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This department reports to the Associate Vice Chancellor for Finance and Budget.

The Budget Planning and Analysis Office supports the University in informed decision making through financial analysis, budget planning, execution and control. It serves as a liaison between campus, University leadership and external financial organizations such as The University of North Carolina System, North Carolina Office of State Budget and Management and the North Carolina General Assembly Fiscal Research Division. This office performs all ongoing functional responsibilities including budget oversight and reporting on state funds in compliance with all state regulations and requirements.

Our Responsibilities

  • Budget oversight for state funds (receipts and appropriations) of more than $1 billion in three state budget codes including Academic Affairs, Health Affairs and AHEC.
  • Formula allocation and budget oversight for facilities and administrative costs of approximately $180 million.
  • Contact point for campus finance leadership and University leadership, as well as OSBM and the UNC System Office for University-wide budget and fiscal research analysis and questions.
  • Position control oversight including processing over 50,000 personnel budget actions in support of campus-wide staffing.

Policies and Procedures

UNC Budget Partners

Services

Contact

McGregor Bell
Director, Budget, Planning and Analysis
104 Airport Drive, Suite 3700
Campus Box 1250

Department Email
budgetoffice@unc.edu; positioncontrol@unc.edu; dualemployment@unc.edu
Department Phone
919-966-3251
Department Fax
919-962-1453

News

Employee Bonuses to Arrive in December

December 7, 2021

As part of the new state budget, faculty and staff will soon receive one-time bonuses, with raises coming in 2022. The budget also funds important University initiatives and building repairs.

Categories: Budget News

Full Position Management Go Live

October 1, 2021

Changes related to full position management and online SHRA position descriptions are going live next week!  That means starting Monday, October 11 all jobs will have a position.  The capability for on-line SHRA position descriptions, which can be easily printed, will also be implemented.

Categories: Budget News