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Fall Baylor

Personnel Budget Planning Administration

The Personnel Budgeting staff supports Vision 2012 by working in partnership with the Academic and Administrative areas and the Human Resource Services department to provide timely and accurate personnel budgeting information and control.

Our Mission: To prepare an adequately supported, well-documented Personnel budget for use by all decision-makers that assists in controlling spending, and to support our customers by being responsive to their information needs through use of applicable resources.