SCHEDULE OF POLICY & BUDGET ANALYSTS (Update 09/2008)

Terry McMahan

• 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: Clinics, Budget Models, Skeleton Budgets, Fringe Benefits

Eunice L. Barbour

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

Other Responsibilities: Plant Fund, Liaison for Capital Budget

Steve Lovas

• Executive VP for Research
• VP for Business Affairs
  • Physical Plant
• VP for Community Engagement
• UofL Research Foundation, Inc.

Other Responsibilities: University Revenue, Tuition Calculations and Reports, Schedule D, Budget System Reports

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 Programs, Changes to Departments and Programs, Monthly Reports, Program Budget Summary, Unit Systems Training, Controller's Office Liaison

Ann Phillips

• VP for Information Technology
• VP for Student Affairs
• Student Government Association
• University Housing
• CPE Issues
  • FD Reports
  • Funding Model
  • Benchmarks
  • Productivity Study
• State Budget Issues
  • Biennial Budget Request

Paula Quisenberry

• Office of the President
• VP for University Advancement
• VP for Athletics
• VP for Finance
• UofL Foundation, Inc.
• Endowment Budgets

Other Responsibilities: Systems Work and Development