Budget and Planning Committee


The Budget and Planning Committee shall be concerned with the overall university budget, the implementation of and changes to the budgeting model, and the impact of the university budget on academics. The committee will facilitate a two-way flow of information between faculty at the department level and the President's Budget Advisory Council (PBAC). It shall make budgetary recommendations on behalf of faculty and as representatives of the faculty to the PBAC. Whenever possible, especially on matters of great importance, the Budget and Planning Committee’s recommendation must be voted upon by the Senate. Any senator may make a motion to reject or amend a proposed recommendation by the committee. The Budget and Planning Committee shall perform other duties as assigned by the Executive Committee.

Procedures Manual (pdf)

Committee Charges

2022-2023 Year End Report (pdf)

Minutes

  • Roxanne Easley(CAH)-History-6/14/2024 
  • Gary Bartlett (CAH)-Philosophy and Religious Studies-6/14/2026 
  • Jim Johnson Chair(COTS)-Biological Sciences-6/14/2025
  • Levente Fabry-Asztalos(COTS)-Chemistry-6/14/2026
  • Duane Dowd (CEPS)-Family and Consumer Sciences-6/14/2024
  • Vacant (CEPS)-6/14/2026
  • Chad Wassell(CB)-Economics-6/14/2024
  • Ke Zhong (CB)-Accounting-6/14/2026
  • Elizabeth Brown(LIB)-Library-6/14/2024
  • Lila Harper (NTT)-CAH-6/14/2026

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