The office of planning, budget and analysis assists the provost in his responsibility for academic planning and preparation of the University's budget by:

• Organizing university-wide planning efforts to meet the needs of institutional and unit level initiatives in support of the University's mission and goals
• Overseeing the development of the University's annual budget, including facilitating the process of setting tuition and fee levels, merit increase pools, and identifying the availability of proforma resource dollars
• Modeling the multi-year budgetary impact of program, policy, and process changes, including five-year enrollment projections, financial aid leveraging techniques, and review of capital planning efforts
• Coordinating the review and presentation of policy, procedure, and allocation issues impacting University operations
• Working with individual units to manage current year budget variances
• Providing proactive planning tools, training, and oversight of university budget officers
• Supplying timely data analyses to support institutional decision making, planning, and policy formulation process
• Managing faculty personnel policy implementation and data monitoring
• Serving as key participants in multiple committees, councils, and task forces involved in the development and implementation University-wide policies and initiatives
• Providing a comprehensive perspective of the university based and a clear understanding of current activities and future plans

Julia McGahey
Associate Provost
Telephone: 303-871-4528
Email: jmcgahey@du.edu

Linda Kosten
Assistant Provost
Telephone: 303-871-7922
Email: lkosten@du.edu

Lalanya Gamble
University Planning and Budget Analyst
Telephone: 303-871-4060
Email: lalanya.gamble@du.edu