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Budget and Analysis
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Budget and Analysis
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Budget and Analysis
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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
Agnes Flanagan
Director / Strat. Initiatives
X-65761
aflanagan@ucsd.edu
Meri Bozinovski
Principal Budget Analyst
X-65765
mebozinovski@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 2019-2020
Department Budget Call Letter
SOM VCO Budget Call Letter
SOM Departmental Budget Training
SOM VCO Budget Training
FY 20 Budget Assumptions
FY 20 Shared Services Assumptions
FY20 Budget Presentation Deck UPDATED
RA 2020 Principles
Final RSC Charges.pdf
RSC Budget Draft 2.6
FY20 Shared Services Updated for HR.pdf
Budget Applications / Tools
Landing Page
Staffing Module
Salpro (Faculty Salary Profiling)
Budget Expense Pivot
(Downloads Excel file)
HS Support application
Prior Year 2018-2019 Budget Cycle
FY 2018/2019 Budget Information
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
Budget Memo 4-27-18
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