Staff Assignments
Budget & Institutional Analysis
Kelly Ratliff – Associate Vice Chancellor
- Sectionwide management and issues coordination
- Program/resource planning (overall)
- Campus budget process development/implementation
- Campuswide/cross-cutting resource issues
- Liaison with UCOP and other campus budget offices
Academic Budget & Institutional Analysis
Robert Agee - Director
- Manage section - coordinate staff workload and analytical issues
- Long-term resource planning/analysis (academic personnel, academic units, administrative units, student services units)
- Major presentations
- Develop decision tools for campus leadership
- Orientation and development of analytical staff
Ian Blake
- School of Medicine (includes public health)
- School of Veterinary Medicine
- College of Biological Sciences
- School of Nursing
Dawn Casteel
- School of Education
- Office of Graduate Studies
- Institutional Analysis
- Campus Facts
Helen Paik
- Institutional Analysis
- Enrollment Planning
Julie Saylor
- Information and Educational Technology
- College of Agricultural and Environmental Sciences
- Division of Humanities, Arts, and Cultural Studies
- Division of Mathematics and Physical Sciences
- Division of Social Sciences
- College of Engineering
Administrative Budget and Budget Operations
Christopher Carter – Director
- Manage section - coordinate staff workload and analytical issues
- Long-term resource planning (administrative units, campus centrally held funds, and student services units)
- Budget systems development and management/financial systems (DaFIS) liaison
- Campus Investment Fund
- Capital project financing
- Debt management and all funds budget
- UCOP and campus budget allocations administration
- Fiscal closing
- Develop decision tools for campus leadership
- Orientation and development of budget operations staff
Jeff Lefkoff (50%)
- ORMP Facilities Management
- Office of Administration: EH&S, Police, and Fire
- Auxiliaries: Housing and TAPS
Christine McUmber
- Auxiliaries (except Student Housing and TAPS)
- Student Affairs
- Student Fees
- School of Law
- Graduate School of Management
Lindy Watts
- Faculty hiring, FTE, start-ups
- Central salary accounts
- Central benefit accounts
- Supplemental instruction
Kathleen Weber
- Office of Administration (except EH&S, Police, and Fire)
- University Relations
- Office of Resource Management and Planning (except Facilities Management)
- Regents Tables
- University Library
Karen Weigt
- Offices of the Chancellor and Provost
- University Outreach and International Programs
- UCOP and Campus budget transactions
- Campus Investment Fund
Nancy Wilson
- Office of Research
- ACCD Centers
- Animal rates
- Data/Queries
- Campus training programs
- Campuswide Staffing List and Provision system management
Overall Support
Lucy Bunch - Special Projects
Cindy Chiu - Administrative Assistant, Campus Rate Process
Kamal Lemseffer - Programmer
Yuhang Shi - Principal IT Resource Manager
Teresa Strausser - Institutional data collection and edition (DESII support)
Donna Udahl - Administrative Specialist