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Faculty Senate

Budget and Planning Committee

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. If the motion passes, the original recommendation shall be considered rejected or amended, and shall not be proposed by the Budget and Planning Committee to the PBAC. The Budget and Planning Committee shall perform other duties as assigned by the Executive Committee.

Procedures Manual

2022-2023 Year End Report

Minutes

The committee typically meets the 1st and 3rd Wednesdays from 10:00 - 12:00 

Member Department Term  

Roxanne Easley,  (CAH)

History

6/14/2024

 

Michael Johnson (CAH)

WLC

6/14/2023

 

Jim Johnson, Chair (COTS)

Biological Sciences

6/14/2025

 

Levente Fabry-Asztalos (COTS)

Chemistry

6/14/2023

 

Vacant (CEPS)

 

6/14/2024

 

Thomas Long (CEPS)

Aviation

6/14/2023

 

Chad Wassell (CB)

Economics

6/14/2024

 

James Thompson (CB)

Accounting

6/14/2023

 

Elizabeth Brown (LIB)

Library

6/14/2024

 

Stephen Stein (NTT)

Mathematics

6/14/2023

Sr Lecturer

Vacant

 

 

ADCO, Ex-officio

Vacant

 

 

ADCO, Ex-officio

Mark Samples

Music

 

Senate Chair, Ex-officio

Greg Lyman

ETSC

 

Senate Past-Chair, Ex-officio

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