University of Maryland Department of Budget and Fiscal Analysis
University of Maryland College Park
2132 Main Administration Building
College Park, Maryland 20742
Telephone: (301) 405-5627
Fax: (301) 314-9519
<strong>Mission Statement of Budget and Fiscal Analysis</strong>
Mission Statement

The mission of Budget and Fiscal Analysis is to provide guidance and assistance to all campus departments at the University of Maryland in establishing, revising, reporting, and administering their operating budgets as directed by the University, Board of Regents, Governor (Department of Budget and Management), and applicable laws and regulations.

Budget and Fiscal Analysis is primarily responsible for, but not limited to, the following activities:
  • Coordination and preparation of the annual campus budget request to the State.
  • Coordination and preparation of the annual campus working budget.
  • Budget monitoring and financial reporting on the campus operating budget.
  • Processing budget transfers and revisions.
  • Maintenance of position allocation and control system.
  • Primary staff support and recorder for the campus Finance Committee.
  • Participation and staff support to other key campus committees and work groups, including enrollment management, information technology, business process redesign, and planning.


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Maintained by the Budget And Fiscal Analysis Department
Direct questions and comments to BFA@umd.edu