University Budget Committee

University Budget Committee

Objective: Make recommendations to the President and Executive Council on a university budget that supports the vision, mission values and strategic plan for the university.

Tasks:
In this role, the University Budget Committee:
• reviews the proposed annual budget and makes recommendations to the President and Executive Council,
• reviews requests and new programmatic endeavors,
• communicates to appropriate constituencies,
• facilitates cross functional activities,
• promotes understanding of the budget issues in programmatic operations and decisions
• works jointly on University wide issues,
• provides leadership in integrating their budgetary decisions into unit and university strategic plan,
• works to understand how all units fit into the university vision, mission, values and strategic plan and annual goals and objectives, and
• monitors and reviews quarterly, the budget variances and makes recommendations on corrective actions. 

Membership:  Staff, faculty, and administrators appointed by the President.  Co-chaired by the Vice President for Academic Affairs and the Vice President for Business and Administrative Services.

Watts, P. (co-chair)
Tiffany, J. (co-chair)
Anders, S.
Lighthill, J.
McDole, S.
Killpack, M.
Horton, C.
Isham, R.
McGee, C.
Mesle, C. R.
Franklin, J. A.
Remmenga, K.
Hatcher, N.
Binnicker, P.