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Office of Budget and Planning Organizational Chart

 

Budget and Planning Staff

  • Chris Johnson headshot

    Chris Johnson

    Associate Vice President, Budget and Planning

    Specializing in:
    • Budget Model Modernization
    • Administration
    • SBOE
    • JFAC
    Specializing in:
    • Budget Model Modernization
    • Administration
    • SBOE
    • JFAC
  • Irene Pedraza headshot

    Irene Pedraza

    Director of Budget Administration

    Areas of Responsibility:
    • College of Innovation and Design
    Specializing in:
    • Administration
    • SBOE
    • JFAC
    • Budget Model Modernization
    Areas of Responsibility:
    • College of Innovation and Design
    Specializing in:
    • Administration
    • SBOE
    • JFAC
    • Budget Model Modernization
  • Barry Burbank headshot

    Barry Burbank

    Senior Financial Analyst

    Specializing in:
    • Capital and campus projects and initiatives
    • Auxiliary annual budget preparation
    • Central utilities and facilities usage support
    • Institutional insurance and leases
    Specializing in:
    • Capital and campus projects and initiatives
    • Auxiliary annual budget preparation
    • Central utilities and facilities usage support
    • Institutional insurance and leases
  • Norma Arechiga headshot

    Norma Sanchez

    Assistant Director of Business Systems

    Specializing in:
    • Axiom budget system development and maintenance
    • University systems development, upgrades, and maintenance
    • CEC (Change in Employee Compensation) processes and data sets
    • Appropriated carryforward
    • Ad hoc reporting
    • Data management
    • Local annual budget preparation
    • Position control Smartsheets
    Specializing in:
    • Axiom budget system development and maintenance
    • University systems development, upgrades, and maintenance
    • CEC (Change in Employee Compensation) processes and data sets
    • Appropriated carryforward
    • Ad hoc reporting
    • Data management
    • Local annual budget preparation
    • Position control Smartsheets
  • Carly Raney headshot

    Carly Raney

    Senior Business Operations Manager

    Areas of Responsibility:
    • College of Business and Economics
    • College of Engineering
    • Finance and Operations
    • Provost’s Office
    Specializing in:
    • Chargebacks
    • Tuition and fees
    • State budget development
    • Luma finance
    Areas of Responsibility:
    • College of Business and Economics
    • College of Engineering
    • Finance and Operations
    • Provost’s Office
    Specializing in:
    • Chargebacks
    • Tuition and fees
    • State budget development
    • Luma finance
  • Dominick Carlyle

    Dominick Carlyle

    Senior Budget Analyst

    Areas of Responsibility:
    • Athletics
    • College of Arts and Sciences
    • President’s Office
    • Research and Economic Development
    Specializing in:
    • Auxiliary Budgets
    • Capital Projects
    • Local Budgets
    • Other Mandatory Fees
    • Utilities
    Areas of Responsibility:
    • Athletics
    • College of Arts and Sciences
    • President’s Office
    • Research and Economic Development
    Specializing in:
    • Auxiliary Budgets
    • Capital Projects
    • Local Budgets
    • Other Mandatory Fees
    • Utilities
  • Sharee Morse

    Sharée Morse

    Budget Analyst

    Areas of Responsibility:
    • College of Education
    • Extended Studies
    • Graduate College
    • Honors College
    • Human Resources
    • Student Affairs
    Specializing in:
    • Graduate Assistant budgets
    Areas of Responsibility:
    • College of Education
    • Extended Studies
    • Graduate College
    • Honors College
    • Human Resources
    • Student Affairs
    Specializing in:
    • Graduate Assistant budgets
  • Isabelle Cook

    Isabelle Cook

    Associate Budget Analyst

    Areas of Responsibility:
    • Albertsons Library
    • College of Health Sciences
    • Foundation
    • School of Public Service
    Areas of Responsibility:
    • Albertsons Library
    • College of Health Sciences
    • Foundation
    • School of Public Service
  • Alexis Castrejon

    Student Budget Assistant

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