Budget and Planning Staff
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Chris Johnson
Associate Vice President, Budget and Planning
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Gay Barzee
Budget Analyst
Areas of Responsibility:
- Advancement
- College of Engineering
- Finance & Administration
- Foundation
Areas of Responsibility:
- Advancement
- College of Engineering
- Finance & Administration
- Foundation
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Barry Burbank
Senior Financial Analyst
Areas of Responsibility:
- University Funding Commitment Management and Reporting: Capital Projects, Campus Projects, Campus Initiatives
- Annual Budget Preparation/Monitoring/Reporting: Auxiliary Enterprise Budgets
- Centrally Managed Funds: Central Utilities and Facilities Usage Support; Institutional Insurance Expense; Institutional Leases
- Liaison to University Division of Operations (Campus Planning; Architect and Engineering Services; Facilities, Operations and Maintenance)
Areas of Responsibility:
- University Funding Commitment Management and Reporting: Capital Projects, Campus Projects, Campus Initiatives
- Annual Budget Preparation/Monitoring/Reporting: Auxiliary Enterprise Budgets
- Centrally Managed Funds: Central Utilities and Facilities Usage Support; Institutional Insurance Expense; Institutional Leases
- Liaison to University Division of Operations (Campus Planning; Architect and Engineering Services; Facilities, Operations and Maintenance)
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Melissa Fennemore
Senior Budget Analyst
Areas of Responsibility:
- College of Education
- College of Innovation & Design
- Honors College
- Library
- Provost
- Student Affairs
Areas of Responsibility:
- College of Education
- College of Innovation & Design
- Honors College
- Library
- Provost
- Student Affairs
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Carolyn Goetz
Senior Budget Analyst
Areas of Responsibility:
- College of Arts & Sciences
- Extended Studies
- School of Public Service
Areas of Responsibility:
- College of Arts & Sciences
- Extended Studies
- School of Public Service
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Norma Sanchez
Business Systems Analyst
Areas of Responsibility:
- President’s Office
- Research and Economic Development
- University Affairs
- Budget System/University Systems Development/Upgrades/Maintenance
- Annual Budget Planning and Development: CEC (Change in Employee Compensation) processes and data sets, carry forward
- Issue Resolution and Reporting: Position Control and Budget (Smartsheet and Access Database), database comparisons
Areas of Responsibility:
- President’s Office
- Research and Economic Development
- University Affairs
- Budget System/University Systems Development/Upgrades/Maintenance
- Annual Budget Planning and Development: CEC (Change in Employee Compensation) processes and data sets, carry forward
- Issue Resolution and Reporting: Position Control and Budget (Smartsheet and Access Database), database comparisons
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Judith Todd
Budget Systems Analyst
Areas of Responsibility:
- Athletics
- College of Business and Economics
- College of Health Sciences
- Graduate College
- Budget System/University Systems Development/Upgrades/Maintenance
- Annual Budget Planning and Development: CEC (Change in Employee Compensation) processes and data sets, carry forward
- Issue Resolution and Reporting: Position Control and Budget (Smartsheet and Access Database), database comparisons
Areas of Responsibility:
- Athletics
- College of Business and Economics
- College of Health Sciences
- Graduate College
- Budget System/University Systems Development/Upgrades/Maintenance
- Annual Budget Planning and Development: CEC (Change in Employee Compensation) processes and data sets, carry forward
- Issue Resolution and Reporting: Position Control and Budget (Smartsheet and Access Database), database comparisons