The mission statement of the Budget Office is to assist the President and his Executive Committee in developing a strategic financial management plan to enable Florida Atlantic University to meet State of Florida and University goals. This is accomplished by coordinating the distribution of appropriated funds to areas. This distribution is based on State guidelines, and priorities set by the University. These are met within the extent of funding available. This office monitors and forecasts in order to address the timely meeting of the University's goals and objectives on a fiscal basis.