Our mission
The Office of Planning, Budget and Analysis (PBA) is a collaborative partner to the university community by providing accurate, timely, and useful information while delivering exemplary customer service.
Planning, Budget and Analysis
Planning, Budget & Analysis
Associate Vice President, Shawn Norman
Shawn Norman was appointed Associate Vice President of Planning, Budget & Analysis (PBA) in October, 2018. In Norman’s capacity as Associate Vice President, he oversees the development, allocation and monitoring of the institution's budgets, data collection and analysis of student enrollment, decision support analysis and coordinates the uses of space for the University.
Planning, Budget and Analysis offices
Budget Office
The Budget Office is responsible for the development, allocation and monitoring of the institution's state-appropriated and self-supporting budgets.
Decision Support
The Office of Decision Support provides business intelligence and analytics to university leadership to support a culture of data-driven decision making.
Institutional Analysis
Institutional Analysis is the institutional source for census enrollment numbers, collects and coordinates system-wide information about the University.
Scheduling Services
Scheduling Services is the coordinating body for all use of space for both university and non-university faculty, staff, students and members of the general public.