Office of Budget and Financial Planning
The Florida SouthWestern State College Office of Budget & Planning supports the FSW community in accomplishing its goals through the planning and allocation of financial and physical resources, and by providing analysis and information services to budget administrators to assist in the day to day management of their departments, as well as enhance college decision-making for both short and long term goals. Listed below are some of the functions that the Office of Budget & Financial Planning provides:
- Developing annual and long term budget plans
- Monitoring current year revenue and expense trends
- Preparing school and program financial analysis
- Ensuring compliance with statutes and rules
- Engaging with budget administrators in order to provide updates on all budget sources
- Analyzing capital requests and if/how they impact available space
- Balancing facilities development with environmental factors, infrastructure needs, budget availability and student impact
- Supporting all FSW departments with their space and FF&E needs
- Compiling performance comparisons in relation to peer institutions and the external environment
| Contact | Title | |
|---|---|---|
| Tobias J. Discenza | Assistant Vice President, Budget and Financial Planning | tjdiscenza@fsw.edu |
| Justine Lewis | Administrative Coordinator, Operations and Contracts | jlewis12@fsw.edu |
| Contact | Title | |
|---|---|---|
| Esther Puig Torres | Director, Budget | eapuigtorres@fsw.edu |
| Angelica Gonzales | Budget Analyst | agonzales3@fsw.edu |
| Contact | Title | |
|---|---|---|
| J.R. H. Sherman | Director, Facilities Planning and Space Management | jrsherman@fsw.edu |
| Lisa A. Grant | Capital Planning & Design Specialist | lisa.grant@fsw.edu |
Resources and Links
Contact Information
Tobias J. Discenza Assistant Vice President, Budget and Financial Planning Thomas Edison Campus, I-209 (239) 489-9329
Justine Lewis Administrative Coordinator, Operations and Contracts Thomas Edison Campus, I-217 (239) 433-6904
J.R. H. Sherman Director, Facilities Planning and Space Management Thomas Edison Campus, I-210C (239) 489-9414
Esther Puig Torres Director, Budget Thomas Edison Campus, I-209 (239) 432-7339