Kelley
Westhoff

Executive Director, Budget, Planning and Analysis

Kelley Westhoff serves as the Executive Director for Budget, Planning, and Analysis. In this role she oversees WSU’s system-wide operating budget; including planning and implementation of budgeting practices, overseeing state operating budget development and deliverables, and collaborating with leaders on budget related policy development. Kelley is a first generation college student with over 20 years’ experience in higher education accounting and budgeting. She holds a bachelor’s degree in business administration and certified public accountant license. Kelley’s affiliations include the National Association of College and University Business Officers, and the American Institute of Certified Public Accountants. Kelley enjoys making complex financial information understandable and working collaboratively to solve challenges.

Service Areas

University Operating Budget Processes
•Core fund management and allocation
•Revenue Forecasting
•Commitment Tracking
•Budget development process oversight
•Budget model evaluation
•Adaptive Planning implementation and support

State Operating Budget Processes
•Prepare and submit state operating budget requests
•Submit other state budgetary deliverables
•Legislative Analysis
•Liaison to Governor’s budget office (OFM) & legislative staff

Decision Support
•Ad hoc reporting and analysis
•University workgroup / committee service & support
•Budgetary policy development and interpretation