Program Budget & Policy

Associate Vice Chancellor, Budget & Institutional Analysis

semangum@ucdavis.edu
530 752-2427

• Lead Program & Policy Team
• Budget Process
• Fee Committees/Approvals

• Student Affairs
• Intercollegiate Athletics
• College of Letters and Science
• College of Agricultural and Environmental Sciences
• College of Biological Sciences

• College of Engineering
• Office of Research
• Development and Alumni Relations
• School of Veterinary Medicine
• Information and Educational Technology

• School of Education
• School of Law
• Graduate School of Management
• Betty Irene Moore School of Nursing
• Continuing and Professional Education

• Campus Fee Coordinator
• Course Materials and Services and Miscellaneous Fees Committee Staff
• DESII System Support & Training

Budget Operations

• Lead Budget Operations Team
• AggieBudget Functional Lead
• Finance Liaison
• Central Accounts Management
• Debt & Cash

• Office of Graduate Studies
• Office of the Chancellor and Provost
• AggieSquare
• Vice Chancellor for Diversity
• Library
• School of Medicine/UC Davis Health
• Budget Model (Reports to Sarah Mangum)

Joe Borges

Principal Budget Analyst

• Finance, Operations and Administration
• Rates/Recharge
• Facilities & Administrative (F&A) Rate Allocation
• Assessments
• Revenue Projections
• S&U Management

jborges@ucdavis.edu
(530) 752-7628

• AggieBudget Team
• Central Account Management
• Commitment Tracking
• Transactions
• Reconciliations
• Fund Coordination
• Develop and Coordinate Various Reports
• DESII System Support & Training

Donna Udahl

Faculty Resources Analyst

• Faculty Resource Account Management
• Faculty Start-up Allocations
• Special Faculty Program Funding: POP, CAMPOS, IRI, HIP
• Central Campus Salary and Benefit Funding

dfudahl@ucdavis.edu
530-752-5318

• AggieBudget Support & Coordination
• Liaison with Institutional Analysis & Other Campus Data Partners
• Lead on Cross-Cutting Assignments
• Lead for Data Support Analyst Position

• AggieBudget Team