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Budget and Analysis
Controller's Office
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Budget and Analysis
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Budget and Analysis
Page Content
The Budget and Analysis role is to support UC San Diego Health Sciences by providing revenue, expense, profit & loss, and other budgeting guidance and analysis.
Name
Title
Extension
Email
Jake Guss
Director
X-31929
jguss@ucsd.edu
Meri Bozinovski
Principal Budget Analyst
X-32036
mebozinovski@ucsd.edu
Rosemarie Domingo
Senior Budget Analyst
X-32129
rdomingo@ucsd.edu
Please note:
Content related to Budget Information is still under review and may change periodically. Should you have questions, concerns or need to verify information, please don't hesitate to contact us.
Budget Year 2018-2019
Department Budget Call Letter
VCO Unit Budget Letter
FY 19 Departmental Budget Training
FY 19 VCO Budget Training
FY 19 NGN-GL Budget Assumptions
FY 19 Shared Services Assumptions
NEW!!
Budget Memo 4-27-18
Budget Applications / Tools
Landing Page
Staffing Module
Salpro (Faculty Salary Profiling)
Budget Expense Pivot
(Downloads Excel file)
HS Support application
FY 19 wRVU Budget Tool Training
FY2019 Clinical Volumes.pdf
Prior Year 2017-2018 Budget Cycle
FY 2017/2018 Budget Information
FY 2017/2018 Budget Call Letter
FY 2017/2018 Budget Training Presentation