{"id":158,"date":"2025-06-09T09:10:22","date_gmt":"2025-06-09T14:10:22","guid":{"rendered":"https:\/\/uwm.edu\/academicaffairs\/?page_id=158"},"modified":"2025-10-31T11:12:29","modified_gmt":"2025-10-31T16:12:29","slug":"budget-and-planning-for-colleges-and-schools","status":"publish","type":"page","link":"https:\/\/uwm.edu\/academicaffairs\/resources\/planning\/budget-and-planning-for-colleges-and-schools\/","title":{"rendered":"Budget and Planning (for Colleges and Schools)"},"content":{"rendered":"\n
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Paul Klajbor<\/a> is the Business Affairs Director and Divisional Finance Officer (DFO) for both the Academic Affairs Division and the Division of Strategic Enrollment Management and Student Success (SEMSS) at 51ÁÔÆæ. In this role, Paul oversees and manages all budgetary, financial planning, and resource allocation efforts for the Office of the Provost, the Division of Academic Affairs, and SEMSS. His leadership ensures that financial strategies align with institutional goals, supporting the university\u2019s mission through sound fiscal stewardship.<\/p>\n\n\n\n

Fall 2024 Finance Town Halls<\/h2>\n\n\n\n

Provost and Vice Chancellor Andrew Daire, Vice Chancellor Robin Van Harpen, and Chief Financial Officer Drew Knab held sessions on 51ÁÔÆæ\u2019s Financial Strategies and the Budget Model that addressed the key drivers of 51ÁÔÆæ\u2019s budget and how 51ÁÔÆæ\u2019s activity-based Budget Model works. Sessions included an explanation of the budget model changes being made starting in the FY 2026 budget, along with Q&A. Slides and virtual session recordings are below:<\/p>\n\n\n\n