Welcome to Penn Budget Planning & Analysis

The FY27 Budget Calendar is now available and provides a year-round reference for Penn’s budget planning and forecasting cycle. The calendar brings together important submission deadlines, forecast dates, budget milestones, and key meetings to help Schools and Centers plan ahead throughout FY27. You can access the calendar from the homepage (scroll to the bottom) or […]

The FY27 University Operating Budget is now available to the Penn community. View the FY27 University Operating Budget (PennKey login required) The Budget Book provides a comprehensive view of Penn’s approved operating plan for FY27, including projected revenues and expenses across the University. It reflects the plans and priorities of Penn’s Schools and Centers as […]

FY25 Forecaster Award Winners Announced Each year, BP&A recognizes Schools and Centers whose forecasts most closely align with year-end financial results. The FY25 Forecaster Awards recognize outstanding forecasting performance across three categories. Congratulations to this year’s winners: Award rankings are based on the variance between the spring forecast, completed in mid-April, and final fiscal-year results […]