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Budget and Planning Staff

  • Chris Johnson

    Associate Vice President, Budget and Planning

  • Irene Pedraza

    Irene Pedraza

    Director of Budget Administration

  • Gay Barzee

    Budget Analyst

    Areas of Responsibility:

    • Advancement
    • College of Engineering
    • Finance & Administration
    • Foundation

    Areas of Responsibility:

    • Advancement
    • College of Engineering
    • Finance & Administration
    • Foundation
  • 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)
  • Melissa Fennemore

    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
  • 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
  • Norma Arechiga

    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
  • Employee Portrait, Office of Budget and Planning, by Paige Wirta

    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
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