Budget and Analysis

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 2020-2021

FY21 VCO/SOM Budget Call Letter
Department Budget Call Letter - coming soon.

Budget Applications / Tools

Landing Page
Staffing Module
Salpro (Faculty Salary Profiling)
Budget Expense Pivot (Downloads Excel file)
HS Support application
To-Be-Named (TBN) module

Prior Year 2019-2020 Budget Cycle

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

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