1. Supporting Excellence In Academic Departments
Office of Budget and Planning (OBP)
Office of Institutional Research and Effectiveness (OIRE)
Lloyd Blanchard, PhD
AVP for Budget, Management, and Institutional Research
March 8, 2019

2. We measure, analyze, manage, and/or report institutional inputs and outputs
Office of Budget and Planning (OBP) produces and communicates financial information for the University, planning and managing financial resources as efficiently and effectively as possible to support the University’s mission. We accomplish this by producing, maintaining, analyzing, and forecasting accurate, impartial, and comprehensive information about the University’s financial past, present, and future.
Office of Institutional Research and Effectiveness (OIRE) provides strategic analytical support in shaping long-term institutional policies and programs geared towards resource allocation, new program development, student success, competitive positioning and institutional effectiveness. In addition, OIRE serves as the central repository of official data for state, federal, and other external agencies for reporting purposes.

3. Combined organization
EVPACFO
Provost
AVP of Budget, Management, and Institutional Research
Operating Budget and Planning
Capital Budget and Planning
Business Analytics
Institutional Research and Effectiveness
Resource Management
Performance Management

4. Office of Budget and Planning (OBP)
budget.uconn.edu
Operating Budget and Planning
Kelly Wihbey, Director
Capital Budget and Planning
Reka Wrynn, Director
Business Analytics
Jeremy Campbell, Director

5. Office of Institutional Research and Effectiveness (OIRE)
oire.uconn.edu
Lauren Jorgensen, Director
Institutional data
Faculty, Staff, Students, Enrollment, Degrees, Graduation and Retention Rates, Residency
National surveys
IPEDS, US News, Wall Street Journal, etc.
Assessment data
Husky Data for faculty reporting; Student evaluation of teaching (SETs)
Program review and survey support
Institutional, school, and disciplinary data for comparisons

6. Data tools for decision support
Disciplinary peer-based comparisons of research productivity
Publications, citations, grants
Leadership Dashboard
Access to all internal data by school and department
Disciplinary peer-based comparisons of teaching productivity
Student credit hours and instructional costs
Market research
Linking academic programs to job market
Program Development
Teaching Productivity
Research Productivity
Visual Analytics

7. Data analyses for decision support
Produce analyses, data tools, rubrics, and white papers to provide cost and performance information.