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Office of Budget and Planning Dashboard

Office of Budget and Planning Dashboard

undergrad

  • Dmitri is posting Slate undergraduate AS&E SMFA data directly to Sal in Tableau for at least past 10 years

  • EADs build budgets with OBP based on enrollment data

  • there is a Fletcher Tableau dashboard

  • image-20240722-194149.png

 

 

 

 

Jul 22, 2024

Initial meeting: Sal Tripoli, Brian Cody, Elizabeth Torres from Office of Budget and Planning; Rachel Kell TTS Data Strategy--Manager of Data Analytics; me and Helen WiIliams

Jul 9, 2024

meeting scheduled with Brian Cody, Will Humphries, Rachel, me, and Helen

Jun 28, 2024

“In order to even start to define a project like this, we need to understand what data Brian currently gets, and from where; what he does with the data, who his audience is , and what they are using the data for. “

Jun 28, 2024

request from R Kell on behalf of Brian Cody “asking for Slate queries to be available in Denodo.  Currently the Admissions office of each school is sending him PDFs, which are manually being turned into Tableau reports which are then leveraged in budget conversations for graduate revenue with the schools. Brian, understandably, would like to try to automate this process.

 

 

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