University Success
Budget Team
Charge:
Ensure that the System’s budget process results in consistent application of terms, guidelines and expectations by all universities to result in reliable, consistent, and realistic projections based on audited financial data and used to predict changes in financial position over the budget year(s). Realign the System’s allocation of state general fund and capital appropriations to the new budget planning and investment process.
Deliverables:
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In
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Drafted
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Finalized
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Item |
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Standard Budget Definitions Document
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Conceptual Framework for New Budget Process & Timeline (Short Term)
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Implementation Plan for New Budget Process (Long Term)
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New Allocation Formula Approach & Methodology
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Procedures & Standards for Tuition Plans |
Budget Team Members
Phillip Amarante
Assistant Director, Payroll and Benefits, Bloomsburg
Tammy Aument-Martin
Budget Director, Millersville
Gil Brown
Interim Vice President for Finance & Administration, Millersville
Lance Bryant
Associate Professor, Math, Shippensburg
Matt Cettin
Director of Institutional Research and Assessment, Edinboro
Chrissy Eggert
Director, Business Intelligence Solutions, OOC
Adam Gill
Senior Budget Analyst, California
Eric Guiser
Director of Human Resources, California
Paula Holoviak
Professor of Political Science and Public Administration, Kutztown
Cullo Len
Vice President Administration & Finance, Clarion
Ken Long
Vice President Administration & Finance, East Stroudsburg
Molly Mercer
Associate Vice President for Finance, Slippery Rock
Sharon Minnich
Vice Chancellor for Administration and Finance, OOC
Sharon Picus
Interim Vice President for Finance & Administration, Kutztown
Julene Pinto-Dyczewski
Training and Development Specialist, Indiana
Vilas Prabhu
Provost, Millersville
Paul Stein
Assistant Director, Business Intelligence Solutions, OOC
Ken Steward
Assoc Vice President Academic Financial Mgmt, Kutztown
Claudia Thrush
Assistant Vice President, Finance and Business Services, Bloomsburg
John Ulrich
Provost, Mansfield
Amanda Yale
Associate Provost for Enrollment Management, Slippery Rock