The Resource Planning and Management Office (RPM) is responsible for the administration, analysis and reporting of the UC Agriculture and Natural Resources (ANR). As a key resource adviser to leadership, RPM is responsible for three functional areas: Budget Operations, Reporting & Analysis, and Capital Planning.

ANR receives and generates approximately $300 million per year in budgeted funds. These fund sources include state, federal, county, endowment, capital, investment, and other funds. The ANR RPM Office manages these resources through recommendation of policies and development of procedures and guidelines to utilize these limited resources to the fullest. The ANR RPM Office serves as the liaison with campus and system-wide budget offices.

ANR Mission, Guiding Principle, & Core Values     

Budget Call Information

*** If your program/unit has any additional questions, please contact Han Pham at han.pham@ucop.edu  ***

FY 2023-24 Budget Call Form

FY 2023-24 Budget Call Letter

Budget Call Process Flow Chart - 2

FY 2023-24 Budget Call Office Hours

FY 2023-24 Budget Call Office Hours Video Recording

Budget Forms

Interlocation Transfer of Funds Form

The interlocation transfer deadlines dates are 5 business days prior to the end of the month. With exceptions for December, May and June (there are no interlocation transfers in June).

Funding Matrix March 2023

FY 22-23 Rate Recharge Template

Rate and Recharge: Step by Step

Document Routing and Approval Timelines

Document Routed to OPERBUD

Up to 2 business days review and approval by RPM

Staffing Document Approval 

Up to 3 business days review and approval by RPM

Salary Analysis for AVP Tran

Up to 2 business days review and provide RPM Exec Director/Assoc Director with salary analysis documentation

Data Change Form now retrieved from WFA Portal

Up to 3 business days review and approval by RPM

Position Management Form

Up to 3 business days review and approval by RPM