The Resource Planning and Management Office (RPM) is responsible for the administration, analysis and reporting of the Division of Agriculture and Natural Resources' budget.

ANR receives and generates over $190 million per year in budgeted funds. These fund sources include systemwide assessment, state general, federal formula, endowment, 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.

FY 19-20 Budget Call Information

*** Due to budget constraints, UC ANR will not release a budget call for FY 2019-20. If your program/unit needs additional funding for imperative, extenuating or extraordinary circumstances, please contact Yuhang Shi at yuhang.shi@ucop.edu  ***

Attachments

• ANR Mission, Guiding Principle, & Core Values
  

Budget Forms 

Off-Cycle Budget Request Form

This form is used by programs and administrative units to request funding outside the annual budget call process. Please download the form, fill and sign it and return to Resource Planning and Management. 

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

Budget Funding Matrix for Salary Actions (Feb 2018)

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

• Meeting/Event

• Purchase

• Travel (including out-of-state)