Office of Budget and Planning Organizational Chart
Budget and Planning Staff
-
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
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
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 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
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
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
-
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
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
-