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Budget and Planning Staff

  • Ken Kline

    Kenneth Kline

    Associate Vice President, Budget and Planning

  • Irene Pedraza

    Irene Pedraza

    Director of Budget Administration

    Areas of Responsibility

    • Extended Studies (eCampus Only)
    Department Assignments: Budget Development, STARS Reconciliation, Appropriated Budget

    Areas of Responsibility

    • Extended Studies (eCampus Only)
  • Stephanie-Sackerman

    Stephanie Sackerman

    Budget System Analyst

    Department Assignments:

    • Budget System/University Systems Development/Upgrades/Maintenance
    • Report Design & Maintenance/Adhoc Reporting
    • Annual Budget Planning and Development: Planning document preparation and processing, CEC (Change in Employee Compensation) processes and data sets, Bronco Budget 2.0 processes and data sets, database comparisons
    • Issue Resolution: Financial System, Payroll System, Position Control and Budget (Access Database)

    Department Assignments:

    • Budget System/University Systems Development/Upgrades/Maintenance
    • Report Design & Maintenance/Adhoc Reporting
    • Annual Budget Planning and Development: Planning document preparation and processing, CEC (Change in Employee Compensation) processes and data sets, Bronco Budget 2.0 processes and data sets, database comparisons
    • Issue Resolution: Financial System, Payroll System, Position Control and Budget (Access Database)
  • Barry Burbank

    Senior Financial Analyst

    Department Assignments:

    • 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)

    Department Assignments:

    • 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)
  • Carolyn Goetz

    Senior Budget Analyst

    Areas of Responsibility:

    • College of Arts & Sciences
    • Extended Studies (excluding eCampus)
    • Boise State Public Radio
    • School of Public Service
    Department Assignments: EAFs, Requisitions, Offers, Budget Transfers, Other Divisional Support duties

    Areas of Responsibility:

    • College of Arts & Sciences
    • Extended Studies (excluding eCampus)
    • Boise State Public Radio
    • School of Public Service
  • Melissa Fennemore

    Melissa Fennemore

    Budget Analyst

    Areas of Responsibility:

    • Advancement
    • College of Engineering
    • College of Innovation & Design
    • Finance & Administration
    • Library
    Department Assignments: EAFs, Requisitions, Offers, Budget Transfers, Other Divisional Support duties

    Areas of Responsibility:

    • Advancement
    • College of Engineering
    • College of Innovation & Design
    • Finance & Administration
    • Library
  • Norma Arechiga

    Norma Sanchez

    Senior Budget Analyst

    Areas of Responsibility:

    • College of Education
    • Foundation
    • Provost
    • Research and Economic Development
    • Student Affairs
    • University Affairs
    Department Assignments: EAFs, Requisitions, Offers, Budget Transfers, Other Divisional Support duties

    Areas of Responsibility:

    • College of Education
    • Foundation
    • Provost
    • Research and Economic Development
    • Student Affairs
    • University Affairs
  • Employee Portrait, Office of Budget and Planning, by Paige Wirta

    Judith Todd

    Budget Analyst

    Areas of Responsibility:

    • Athletics
    • College of Business and Economics
    • College of Health Sciences
    • Graduate College
    • President’s Office
    Department Assignments: EAFs, Requisitions, Offers, Budget Transfers, Other Divisional Support duties

    Areas of Responsibility:

    • Athletics
    • College of Business and Economics
    • College of Health Sciences
    • Graduate College
    • President’s Office
  • Org Chart as of November 2020
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