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Office of Financial Planning and Budget

Office of Financial Planning and Budget

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Office of Financial Planning and Budget
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  • Budget Model Redesign
  • Planning and Budgeting Overview
  • Budget Context and Insights
  • Contact

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The Budget Model Redesign (BMR) project is comprised of a Steering Committee and Working Group. 

The Steering Committee is composed of leaders from across the university and will provide strategic direction and input on model design options. The Working Group includes academic, fiscal, and operational leaders responsible for analyzing budget model design options and providing input to the Steering Committee and Executive Sponsors.

Project Team Members

  • Executive Sponsors
  • Lisa Frace  
    Senior Vice President, Chief Financial Officer, and Treasurer 

    Laura Lee McIntyre, Ph.D.  
    Provost and Executive Vice President for Academic Affairs 

  • Steering Committee
  • Composed of leaders from across the university, the Steering Committee will provide strategic direction and input on model design options.

    Erin Carter, Ph.D.
    Chief of Staff, Division of Residential and Hospitality Services

    Kendra Cheruvelil, Ph.D.
    Dean, Lyman Briggs College

    Kay Connelly, Ph.D.
    Associate Vice President, Office of Research and Innovation

    Richard Czarnecki
    Chief Information Officer, MSU Information Technology:  

    Pero Dagbovie, Ph.D.
    Dean, Graduate School

    Matt Daum, Ph.D.
    College of Agriculture and Natural Resources  

    Joyce deJong, D.O.
    Dean, College of Osteopathic Medicine

  • Committee Liaisons
  • Bethan Cantwell
    Assistant Provost, Institutional Research

  • Working Group
  • The Working Group includes academic, fiscal, and operational leaders responsible for analyzing budget model design options and providing input to the Steering Committee and Executive Sponsors.

    Bethan Cantwell
    Working Group Co-lead; Assistant Provost, Institutional Research

    David Maddox  
    Working Group Co-lead; Director of Business Plan Development, MSU Finance

    Ann Annis, Ph.D., MPH, RN
    Assistant Professor, College of Nursing; Representative, University Committee on Faculty Affairs – Budget Committee

    Audree Baxter
    Director of Budget & Finance, College of Agriculture and Natural Resources

    Ken Desloover
    Chief of Staff, College of Arts & Letters

    Scott Gascon
    Budget Director, College of Communication Arts & Sciences

    Brent Donnellan, Ph.D.
    Dean, College of Social Science

    Eric Hegg, Ph.D.
    Dean, College of Natural Science

    Heidi Hennink-Kaminski, Ph.D.
    Dean, College of Communication Arts & Sciences

    James Hintz, Ph.D.
    Vice President, Student Affairs

    Marcio Oliveira, Ph.D.
    Vice Provost, Center for Teaching and Learning Innovation  

    John Papapolymerou, Ph.D.
    Interim Dean, College of Engineering

    David Souder, Ph.D.
    Dean, The Eli Broad College of Business and the Eli Broad Graduate School of Management

    Heather Swain
    Vice President and Chief Marketing Officer, University Communications and Marketing  

    Mike Zeig, Ph.D.
    Chief of Staff, Office of the President 

    David Maddox  
    Director of Business Plan Development, MSU Finance 

    Debbie Hafke
    Chief of Staff and Director of Administrative Services, MSU Human Resources

    Keith Hayes
    Chief Financial Officer, College of Veterinary Medicine

    Bree Holtz, Ph.D.  
    Director, Ethics Institute; Professor, College of Communication Arts & Sciences; Chair, University Committee on Faculty Affairs - Budget Committee

    Brad Kline
    Chief Financial Officer, College of Human Medicine

    Lynn Lee
    Budget and Human Resources Officer, MSU Finance

    Kelly Pung, CPA
    Chief Fiscal and Budget Officer, Office of the Executive Vice President for Administration

    Mike Stokes, CPA
    Assistant Vice President, Financial Planning and Budget

    Ryan Thelen
    Budget and Human Resources Officer, Office of the Provost