The Budget Office is responsible for the administration, analysis and reporting of the Division of Agriculture and Natural Resources' budget.

ANR receives and generates over $175 million per year in budgeted funds. These fund sources include state general, federal formula, endowment, indirect and other cost recovery funds.  The ANR Budget Office manages these resources through recommendation of policies and development of procedures and guidelines to utilize these limited resources to the fullest. The ANR Budget Office serves as the liaison with campus and systemwide budget offices.

FY 13-14 Budget Call Information

*** Budget Call due to Budget Office May 1st ***

Budget Call Webinar information

• March 27, 2013 Budget Call Webinar Recording 
  http://uc-d.adobeconnect.com/p2xbe4ofbku/
  
  
• Tuesday, April 16, 2013 @ 1:00 p.m. - 2:00 p.m. 

Follow this link to sign up
http://ucce.ucdavis.edu/survey/survey.cfm?surveynumber=10428

FAQs

Attachments

• Attachment 1 - ANR Mission, Guiding Principle, & Core Values
  
• Attachment 2 - Executive Summary and Strategic Vision
• Attachment 3 - Timeline for Budget Process & Contact Info
• Attachment 4 - UC and ANR Assumptions
• Attachment 5 - Budget Template (revised)
  
• Attachment 6 - Budget Template Instructions
• Attachment 7 - Budget Template Example (Administration)
• Attachment 7 - Budget Template Example (Programs)

Budget Forms

Interlocation Transfer Form

The interlocation transfer deadlines dates are 7 business days prior to the end of the month. With exceptions for December, May and June (there are no interlocation transfers in June).

Staffing matrix

Pre-Approval Forms (more than $1,500)
Oakland-based employees

• Meeting/Event

• Purchase

• Travel (including out-of-state)