Budget Analysis

Phone: 301.445.1938
Fax: 301.445.2761

The Office of Budget Analysis coordinates with the institutions in developing and presenting the annual operating budget to the Regents, the Department of Budget and Management, and MHEC. As part of this task, the Office collects, collates, analyzes, and presents data relevant to the budget, including priorities and the resource requirements of the institutions and the System. The Office also represents the institutions and the USM in budget matters to the Department of Fiscal Services and the General Assembly

Staff

Monica M. West
Director
301.445.1937
mwest@usmd.edu

Amy L. Decker
Assistant Director
301.445.1935
adecker@usmd.edu

Julie Ritz
Budget Analyst
301.445.1933
jparker@usmd.edu

Mary Lerman
Executive Administrative Assistant I
301.445.1938
mlerman@usmd.edu

Additional Resources

Tuition & Fees/Room & Board
State Cost of Living Adjustment (COLA) History (Excel Format)