BUDGET AND RESOURCE PLANNING STAFF DIRECTORY

The Office of Budget and Resource Planning has recently undertaken a restructuring as part of ongoing efforts to optimize operations and increase efficiencies. The organizational chart listed below reflects those changes. 
Budget and Resource Planning Org Charts

Org chart

Primary responsibilities are listed below each staff member. If you do not know which staff member to contact, please email mealoha.mcfadden@oregonstate.edu to be directed to appropriate staff. 

Toni Doolen

Interim Associate Vice President
Budget and Resource Planning

toni.doolen@oregonstate.edu

  • Shared Responsibility Budget Model Revision Process
  • Academic Leadership Primary Contact
  • Provost's Senior Leadership Team
  • Division of Finance and Administration Senior Leadership Team

 

Nicole Dolan

Executive Director
Budget Development and Strategic Planning

nicole.dolan@oregonstate.edu

  • Budget Model Development process
    • FY24 and FY25 Budget Requests
  • Tuition and Fee setting
  • University Budget Committee
  • Operating and Capital proformas for campus projects
  • Initial budget posting and carryover posting
  • Budget Office and Budget JV Approval queues
  • E&G and Restricted Projections for Board of Trustees

RaeLee Aguilar

Senior Financial Analyst

raelee.aguilar@oregonstate.edu

  • Initial Budgets
  • Carryover Budgets
  • Budget JVs

Kayla Campbell

Associate Director
Budget Analytics

kayla.campbell@oregonstate.edu

  • Budget Model Allocation process
  • Course Fee Administration
  • Financial Tool Development
  • Reporting and Ad-hoc Analysis
  • Tuition Settle-Up Processes (Ecampus, Differential, Summer)
  • Self-Support Projections for Board of Trustees
  • Budget Office and Budget JV Approval queues

Jan Lewis

Budget Liaison

jan.lewis@oregonstate.edu

  • State funding and allocations – Public University Support Fund (PUSF), State Programs, Statewide Public Services (AES, ES, FRL), Outdoor School, Sports Lottery, Capital
  • Budget liaison with the Higher Education Coordinating Commission (HECC), including Student Success and Completion Model (SSCM)
  • Budget liaison with Oregon Council of Presidents (OCOP) staff, OSU government relations, and six other Oregon public universities
  • Legislative fiscal impact analysis
     

Mealoha McFadden

Executive Assistant to the Associate Vice
President of Budget and Resource Planning

mealoha.mcfadden@oregonstate.edu

  • Scheduling for Sherm Bloomer*, Toni Doolen, or Nicci Dolan
  • Website and Social Media management
  • Foundation Reimbursement processing
  • Initial budget worksheets
  • Monthly Financial Reports for Education & General Funds (E&G), Statewide Public Services (SWPS), and Auxiliary Operations. 
  • University Budget Committee administrative support
  • Unit liaison to Human Resources

*For OSU-Cascades business, please contact kate.moses@osucascades.edu to schedule Sherm Bloomer. 

Last Updated: 
05/16/2023