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Academic Planning and Budget | UCLA Office of Finance and Budget
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The UCLA Office of Academic Planning and Budget supports the campus' executive management and its strategic planning process by providing objective, accurate and timely analysis and information to inform central and unit decision making processes. It acts in an advisory role to the Chancellor in the allocation and administration of all campus funds which amount to approximately $3.6 billion annually. In addition, the office interacts with the Office of the President to ensure that the campus resource base and its flexibility is maximized with respect to State and OP resource allocations.