Welcome to Penn Budget Planning & Analysis

You can view it on our homepage or download the PDF version below for easy reference. The calendar outlines key deadlines and meeting dates to guide your planning throughout the year. If you have any questions or need assistance, the Budget Office team is here to help.

Access it at https://budget.upenn.edu/operating-budget/ (PennKey login required) This annual publication presents detailed revenue and expense projections for the upcoming fiscal year, reflecting both School/Center initiatives and University-wide priorities. For questions or to schedule an orientation or training session for your team, please contact the Budget Office at budget@upenn.edu

The first Budget Officer’s Forum of the year took place at the Dunning Coaches Center (DRIA) in early October. It was a fantastic opportunity to come together and review our FY24 performance, discuss the FY25 Budget, and begin planning for the period spanning FY26-FY30. The event concluded with the much-anticipated announcement of the FY24 Forecaster […]