Budget Review Committee
FY 2011 (for budget year 2012)
Charge: To annually conduct budget hearings, receive divisional and institutional budget development requests, and recommend funding for budget proposals, plans and priorities.
Membership: The University Budget Review Committee will consist of the Faculty Senate Executive Committee (three individuals); Faculty Senate Compensation Committee (seven individuals); Vice President for Finance & Administration; Vice President for Enrollment Management & Student Success; Provost; Director of Budget; one administrator from each division; one representative from the Council of Deans and the Chairpersons' Forum; two representatives from Professional Staff Council and CTS Staff Council; and three students nominated by the President of the Student Government and appointed by the President. The Vice President for Finance & Administration is the Chairperson for this committee.
Reports to Vice President for Finance and Administration
Faculty Senate Executive Committee: AY 2011 Sophia Scott - Faculty Senate Chair AY 2011 Kevin Dickson - Faculty Senate Chair Elect AY 2011 Janice Ward - Membership Committee Chair
Faculty Senate Compensation Committee: AY 2011 Willie Redmond - Business & Chair AY 2011 Verl Pope - Education AY 2011 Elaine Jackson - Health and Human Services AY 2011 Claudia Ruediger - Kent Library AY 2011 Doug Atwood - Liberal Arts AY 2011 Sven Svenson - Polytechnic Studies AY 2011 David Naugler - Science & Mathematics
Vice President for Finance & Administration: Kathy Mangels
Vice President for Enrollment Management & Student Success: Dennis Holt
Director of Budget: Sue Wilde
Administrator From Each Division: AY 2011 Diane Sides - Associate to the President AY 2011 Jim Cook - Finance & Administration AY 2011 Debbie Below - Enrollment Management & Student Success AY 2011 Fred Janzow - Academic Affairs AY 2011 Bill Holland - University Advancement
Council of Deans Representative: AY 2011 Frank Barrios - Liberal Arts
Chairpersons' Forum Moderator: AY 2011 Joe Pujol - Health, Human Performance & Recreation
Professional Staff Council: AY 2011 Kim Fees - Residence Life AY 2011 Dex Tuttle - Campus Life & Event Services
CTS Staff Council: AY 2011 Autumn Gentry - Facilities Management AY 2011 Angie Grissom - University Advancement
Student Representatives: AY 2011 Katie Herring- Student Government President AY 2011 Ben Hooe - Student Government Vice President AY 2011 Emily Johnson - Student Government Treasurer
Chair: Kathy Mangels
|