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Budget and Planning Staff
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Kenneth Kline
Associate Vice President, Budget and Planning
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Irene Pedraza
Director of Budget Administration
Areas of Responsibility
- Extended Studies (eCampus Only)
- President’s Office (Athletics Only)
Department Assignments: Budget Development, STARS Reconciliation, Appropriated BudgetAreas of Responsibility
- Extended Studies (eCampus Only)
- President’s Office (Athletics Only)
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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)
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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)
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Carolyn Goetz
Senior Budget Analyst
Areas of Responsibility:
- College of Arts & Sciences
- Extended Studies (excluding eCampus)
- School of Public Service
Department Assignments: EAFs, Requisitions, Offers, BPARs, Budget Transfers, Other Divisional Support dutiesAreas of Responsibility:
- College of Arts & Sciences
- Extended Studies (excluding eCampus)
- School of Public Service
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Melissa Fennemore
Budget Analyst
Areas of Responsibility:
- Advancement
- College of Innovation & Design
- College of Engineering
- Finance & Administration
- Foundation
- Library
- Research & Economic Development
Department Assignments: EAFs, Requisitions, Offers, BPARs, Budget Transfers, Other Divisional Support dutiesAreas of Responsibility:
- Advancement
- College of Innovation & Design
- College of Engineering
- Finance & Administration
- Foundation
- Library
- Research & Economic Development
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Gay Barzee
Budget Analyst
Areas of Responsibilities:
- College of Business & Economics
- College of Health Sciences
- Graduate College
- Student Affairs
Department Assignments: EAFs, Requisitions, Offers, BPARs, Budget Transfers, Other Divisional Support dutiesAreas of Responsibilities:
- College of Business & Economics
- College of Health Sciences
- Graduate College
- Student Affairs
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Norma Sanchez
Budget Analyst
Areas of Responsibilities:
- Campus Operations
- College of Education
- President’s Office (excluding Athletics)
- Provost
Department Assignments: EAFs, Requisitions, Offers, BPARs, Budget Transfers, Other Divisional Support dutiesAreas of Responsibilities:
- Campus Operations
- College of Education
- President’s Office (excluding Athletics)
- Provost
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