Subject-Matter Experts in Budget, Planning, and Analysis

The University’s operating budget is managed by the Office of Planning, Budget, and Analysis. Partnering with departmental financial managers, the team aims for accurate and timely projections of revenue and expense for all University operating funds and departments. The following tables provide budget contact information based on the Vice President / Dean region.

Operating Budget by Vice President / Dean

President Dean of the Faculty
General Counsel
Office of the President
VP for Advancement
VP for Communications and Public Affairs
VP for Finance and Treasurer
Provost Academic Departments
Dean for Research
Dean of the College
Dean of the Graduate School
University Librarian
VP for Information Technology
Office of the Provost
Art Museum
Executive Vice President Office of the EVP
Office of Audit and Compliance
VP for Campus Life
VP for Facilities
VP for Human Resources
VP for University Services

President's Organizations

Organization Planning, Budget & Analysis Contact
Dean of the Faculty Anna Cook-Karwacki
General Counsel Kate McKinley
Office of the President Tatiana Tkachuk
VP for Advancement Anna Cook-Karwacki
VP for Communications and Public Affairs Anna Cook-Karwacki
VP for Finance and Treasurer Becky Waldstein

Provost's Organizations

Organization Planning, Budget & Analysis Contact
Academic Departments Anna Cook-Karwacki
Dean for Research Tatiana Tkachuk
Dean of the College Tatiana Tkachuk
Dean of the Graduate School Tatiana Tkachuk
University Librarian Becky Waldstein
VP for Information Technology Kate McKinley
Office of the Provost Tatiana Tkachuk
Art Museum Anna Cook-Karwacki

Executive Vice President's Organizations

Organization Planning, Budget & Analysis Contact
Office of the EVP Kate McKinley
Office of Audit and Compliance Kate McKinley
VP for Campus Life Anna Cook-Karwacki
VP for Facilities

Kate McKinley

Christine Brown

VP for Human Resources Kate McKinley
VP for University Services Tatiana Tkachuk

Expertise by Functional Area

In addition to organizing by VP/Dean area, staff from the Office of Planning, Budget, and Analysis deliver areas of expertise by functional area.

Functional Area Planning, Budget & Analysis Contact
Administrative Allowance Anna Cook-Karwacki
IAC Rebates Steve Semenuk
Research Rebates Kate McKinley
Sponsored Research Spending Projections Kate McKinley
Teaching Budget Anna Cook-Karwacki
Graduate Fellowships Tatiana Tkachuk
Undergraduate Fellowships Tatiana Tkachuk
Endowment Distribution Changes

Steve Semenuk

Tatiana Tkachuk

Endowment Payout Estimates

Steve Semenuk

Tatiana Tkachuk