Planning and Budgeting at John Jay

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Robert Pignatello
Senior Vice President for Finance and Administration
Chair, Financial Planning Subcommittee

James Llana
Associate Provost for Institutional Effectiveness
Chair, Strategic Planning Subcommittee

An Overview of the Planning and Budgeting Cycle

Planning and Budgeting are closely linked, in terms of process and structure.  The President approves and presents annually a three-year financial plan to CUNY, but that plan is shaped through deliberations and recommendations of the Budget and Planning Committee, which in turn is informed by its subcommittees on Strategic Planning and Financial Planning. The subcommittees meet jointly and often for most of their work, culminating in a set of recommendations on the annual financial plan to the BPC.