About Us

Budget, Planning & Analysis Budget, Planning & Analysis

Read more about our department and services we offer.

Budget Office

The University Budget Office supports the Division of Business Affairs and the university's mission by providing budgetary support to the university community in terms of maintaining and monitoring budgets so that the continuing development of students, faculty, and staff is ensured with funds from both public and private sources.

Financial Planning and Analysis

Operating within the Division of Business Affairs, the Department of Financial, Planning, and Analysis performs in-depth financial analysis from a whole campus perspective to advance the university’s mission. For a list of available services, click here.

Meet Our Staff

Kristy Nance
Director of Budget, Planning & Analysis
Phone: (910) 962-0637
Email: nancek@uncw.edu
Responsible For: Campus Initiated Tuition Increase Process, Funding Model, Anaplan, Budget Issue Resolution

Stephanie Buyck
Assistant Director of Budget
Phone: (910) 962-2207
Email: buycks@uncw.edu
Responsible For: Budget Office Oversight, Issue Resolution, Process Improvement Opportunities, OSBM requests, BD606s, Collaboratory Funding

Heath Baker
Financial Systems Analyst
Phone: (910) 962-2073
Email: bakerh@uncw.edu
Responsible For: SSRS Report development and management for Finance. Including Budget, Accounting, Accounts Receivable, Grants, Purchasing, Payroll, Student Accounts

Amy Butzin
Senior Budget Analyst
Phone: (910) 962-3599
Email: butzina@uncw.edu
Responsible For: Post budget for Legislative Increases, Annual Raise Process, Labor Market Adjustment Reserve, Bonuses; Monthly position control reconciliations, Annual position roll reconciliation and offset, various SO and OSBM requests, BD606s

Vacant
Senior Financial Analyst
Phone: (910) 962-3914
Email: TBD
Responsible For: CITI analysis, Financial analysis for Executive Leadership, Anaplan (All-Funds Budgeting and Special Funds Budgeting), University Reserves

Vacant
Budget Analyst
Phone: (910) 962-7407
Email: TBD
Responsible For: Budget Revisions and SRCI Flex Budget Revisions regarding position control, Cost Reallocations, Cost Share/Grant Buyouts, Encumbrances, People Admin actions, Longevity, Personnel (HR3.35), Pool Positions, SHRA Additional Assignments, Website Content Manager

Hollie Ransom
Budget Analyst
Phone: (910) 962-3327
Email: ransomh@uncw.edu
Responsible For: Budget revisions regarding operating funds or Special funds, Online Budget Revisions in Banner, Ushop Budget Overrides, Dual Employment, Use of Fund Balance Requests

Amy Rodriguez
Business Systems Analyst II
Phone: (910) 962-3914
Email: rodrigueza@uncw.edu
Responsible For: Anaplan (All-Funds Budgeting and Special Funds Application), Special Funds Budget Development & Analysis, Differential Tuition, Investment Funds, Program 103, Over Commitments, University Reserves, Year-End Rolls

James Schade
Senior Financial Analyst
Phone: (910) 962-2959
Email: schadej@uncw.edu
Responsible For: Tuition Projections, P-card Compliance Dashboards, Anaplan (Multi-Year Forecasting), Enrollment Growth Projections, Salary Modeling, CITI analysis, Financial Analysis for Executive Leadership