Policy and Budget Analysts' Areas of Responsibility

(Update 07/2009)

 Executive VP and University Provost
     Delphi Center/Distance Education
Enrollment Management
Student Financial Aid
Graduate School
Undergraduate Affairs
Metropolitan College

Other Responsibilities:  Plant Fund, Liaison for Capital Budget, Other Academic Programs

Steve Lovas
Executive VP for Research
VP for Business Affairs
     Physical Plant
VP for Community Engagement

Other Responsibilities:  UofL Research Foundation, Inc., University Revenue, Tuition Calculations and Reports, Schedule D, General Institution Expense

Martyna Warren
College of Arts & Sciences
College of Business
College of Education and Human Development
Kent School of Social Work
Brandeis School of Law
School of Music
J.B. Speed School of Engineering
University Libraries

Other Responsibilities:  New Program Requests, Changes to Departments and Programs, Monthly Budget Reports, Program Budget Summary, Unit Systems Training, Controller's Office Liaison, Systems Work and Development, Academic Support Programs, Budget System Reports

Ann Phillips
Executive VP for Health Affairs
School of Dentistry
School of Medicine
School of Nursing
School of Public Health and Information Sciences
UofL Hospital/QCCT
Cardiovascular Innovation Institute

Other Responsibilities:  Clinic Budgets, Service Centers, State Budget Issues, Biennial Budget Request; CPE Issues - FD Reports, Funding Model,  Benchmarks, Productivity Study

Paula Soder
Office of the President
VP for University Advancement
VP for Athletics
VP for Finance
VP for Human Resources
VP for Information Technology
VP for Student Affairs
Student Government Association
University Housing

Other Responsibilities: UofL Foundation, Inc., Endowment Budgets, Systems Work and Development, Debt Service, Auxiliaries, University Reserves, Budget Projection Models, Skeleton Budgets