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

PresidentDean of the Faculty
General Counsel
Office of the President
VP for Advancement
VP for Communications and Government Affairs
VP for Finance and Treasurer
ProvostAcademic Departments
Dean for Research
Dean of the College
Dean of the Graduate School
University Librarian
Office of the Provost
Art Museum
Executive Vice PresidentOffice 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

OrganizationPlanning, Budget & Analysis Contact
Dean of the FacultyJenny McNamara
General CounselRob Felipe
Office of the PresidentTatiana Tkachuk
VP for AdvancementJenny McNamara
VP for Communications and Government AffairsJenny McNamara
VP for Finance and TreasurerBecky Waldstein

Provost's Organizations

OrganizationPlanning, Budget & Analysis Contact
Academic DepartmentsJenny McNamara
Dean for ResearchTatiana Tkachuk
Dean of the CollegeTatiana Tkachuk
Dean of the Graduate SchoolBecky Waldstein
University LibrarianTatiana Tkachuk
VP for Information TechnologyBecky Waldstein
Office of the ProvostTatiana Tkachuk
Art MuseumAnna Cook-Karwacki

Executive Vice President's Organizations

OrganizationPlanning, Budget & Analysis Contact
Office of the EVPRob Felipe
Office of Audit and ComplianceRob Felipe
VP for Campus LifeAnna Cook-Karwacki
VP for FacilitiesRob Felipe
VP for Human ResourcesJenny McNamara
VP for University ServicesRob 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 AreaPlanning, Budget & Analysis Contact
Administrative AllowanceChin Bodalia
IAC RebatesSteve Semenuk
Research RebatesTatiana Tkachuk
Sponsored Research Spending ProjectionsChin Bodalia
Teaching BudgetJenny McNamara
Graduate FellowshipsBecky Waldstein
Undergraduate FellowshipsTatiana Tkachuk
Endowment Distribution Changes

Steve Semenuk

Tatiana Tkachuk

Endowment Payout Estimates

Steve Semenuk

Tatiana Tkachuk