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 Government Affairs VP for Finance and Treasurer |
Provost | Academic Departments Dean for Research Dean of the College Dean of the Graduate School University Librarian 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 Information Technology VP for University Services |
President's Organizations
Organization | Planning, Budget & Analysis Contact |
---|---|
Dean of the Faculty | Jenny McNamara |
General Counsel | Rob Felipe |
Office of the President | Tatiana Tkachuk |
VP for Advancement | Jenny McNamara |
VP for Communications and Government Affairs | Jenny McNamara |
VP for Finance and Treasurer | Becky Waldstein |
Provost's Organizations
Organization | Planning, Budget & Analysis Contact |
---|---|
Academic Departments | Jenny McNamara |
Dean for Research | Tatiana Tkachuk |
Dean of the College | Tatiana Tkachuk |
Dean of the Graduate School | Becky Waldstein |
University Librarian | Tatiana Tkachuk |
VP for Information Technology | Becky Waldstein |
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 | Rob Felipe |
Office of Audit and Compliance | Rob Felipe |
VP for Campus Life | Anna Cook-Karwacki |
VP for Facilities | Rob Felipe |
VP for Human Resources | Jenny McNamara |
VP for University Services | Rob Felipe |
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 | Chin Bodalia |
IAC Rebates | Steve Semenuk |
Research Rebates | Tatiana Tkachuk |
Sponsored Research Spending Projections | Chin Bodalia |
Teaching Budget | Jenny McNamara |
Graduate Fellowships | Becky Waldstein |
Undergraduate Fellowships | Tatiana Tkachuk |
Endowment Distribution Changes | |
Endowment Payout Estimates |