Budget, Financial Planning and Analysis
We develop, monitor and manage the local UCOP budget program.
The UCOP Budget, Financial Planning and Analysis (BFP&A) department leads financial planning and analysis to enable the strategic allocation of resources to UC's mission and systemwide initiatives. We support UCOP's divisions, leadership, the Board of Regents, and other stakeholders by:
- Leading the annual budget development cycle
- Monitoring UCOP’s financial performance throughout the year, including quarterly forecasting
- Enabling budget transparency by delivering financial management reports, meeting with stakeholders, and providing client support
- Providing analysis and decision support to solve financial challenges
Dave Baltaxe
Executive Director
Forms & Procedures
Contact us
UCOP Budget & Finance
Chief Operating Officer
University of California
Office of the President
1100 Broadway, 8th Floor
Oakland, CA 94607
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