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

ANR receives and generates over $200 million per year in budgeted funds. These fund sources include state general, federal formula, endowment, capital, indirect and other cost recovery 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 systemwide budget offices.

ANR Mission, Guiding Principle, & Core Values

FY 21-22 Budget Call Information

*** Budget Call decisions are still being finalized for FY 21-22. If your program/unit has any additional questions, please contact Han Pham at han.pham@ucop.edu  ***

FY2021-22 RPM Budget Call Letter

FY2021-22 Budget Update Letter

FY2020-21 Budget Call Template For Critical Requests

Budget Forms 

Interlocation Transfer 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).

Acct Mgr Matrix (August 21 2019)

Funding Maxtrix - of 279602_pdf

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

• Meeting/Event

• Purchase

• Travel (including out-of-state)