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 18-19 Budget Call Information

*** Budget Call due to RPM Office February 14, 2018 ***

Budget Call Webinar information

• January 17, 2018, 1-2:30 pm Zoom
  
• January 31, 2018, 1-2:30 pm Zoom

Attachments

• Budget Call Instruction
• Budget Call Form Example
• 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)