Budget and Finance: Operations Budget
Enterprise Technology's Operations Budget is our main source of funding and relates to the day-to-day operations of the department.
Approximately half of the budget is tied to staff and student worker salaries, ERE, risk management, and technology fees known as the Personal Service budget. These costs roll up to one of 12 Personal Services portfolios:
- AI Acceleration
- Budget & Finance
- Chief Information Officer
- Cyber Security
- Data & Analytics
- Engineering
- Experience Center / Deskside
- Learning Experience
- Network
- PeopleOps
- Product & Programs
- Technical Shared Services
Specific questions regarding Personal Services costs should be directed to your Chapter Lead first, who in turn may reach out to the Core manager over the portfolio. If you have general questions regarding Personal Services cost modeling, please contact Matthew Woodfill in the Budget and Finance team.
The other half of the Operations Budget comprises software, equipment, consultants, and other support costs related to ASU’s IT infrastructure. These areas are broken down into 12 Operations Budget portfolios with the owner and Budget and Finance team contact listed.
| Portfolio | Portfolio Owner |
| AI Acceleration | Elizabeth Reilley |
| Budget and Finance | Greg Holmes |
| CIO | Greg Holmes |
| Creative x Communications | Tina Miller |
| Culture | Christine Whitney Sanchez |
| Cybersecurity | Nate Corwin |
| Data and Analytics | Mike Sharkey |
| Data Center | Melissa Bakutis |
| Engineering | Nathan Wilken |
| Experience Center/Deskside | Gigi Speaks |
| Learning Experience | Alllison Hall |
| Network | Jorge De Cossio |
| People Operations | Shimara Mizell |
| Products and Programs | Angela Saurini |
| Technical Shared Services | Dawnyce Schutz |
Strategic questions, such as budgeting for the next fiscal year, renewal planning and vendor relationships should be addressed by the Portfolio Owner.
Personal Services costs
Specific questions regarding Personal Services costs should be directed to your Chapter Lead first who in turn may reach out to the Core manager over the portfolio. If you have general questions regarding Personal Services cost modeling, please contact Matthew Woodfill in the Budget and Finance team.