All Resource Planning (ARP)

This link will take you to the Host Analytics tool.

ARP is an all resource planning program that allows campus users to dynamically and consistently plan all of their financial resources and commitments. This program allows campus to set and adjust their operating plans throughout the year as warranted, forecast year-end results, and develop five-years of strategic plans for all of their funds.  The ARP program is supported by use of the Host Analytics system.


Adopted Budget is now OPEN!


Campus wide training is currently finished. Please check the Open Office Hours listed below if you are in need of any assistance during the Adopted Budget process. Please also feel free to schedule a 1-on-1 with anyone in the Budget Department. 


Open Office Hours

Open Office Hours



WFP Refresh Dates

Workforce Planning data will be refreshed with changes from Banner HR on a bi-weekly basis.  This applies to all open budget scenarios in ARP.

  • Wednesday, May 15th
  • Thursday, May 30th
  • Friday, June 14th
  • Friday, June 28th
  • Thursday, July 25th
  • Thursday, August 15th
  • Friday, August 30th
  • Friday, September 13th
  • Monday, September, 30th

ARP Cycle

Adopted (Spring Budget Planning)

Adjusted Budget

Forecast

Multi-Year

ARP Support

What is ARP?

News & Updates