Planning and Budgeting at John Jay
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.