Committee Description/Mission
The Fiscal Planning and Budgeting Committee provides a link between the faculty in general and the Faculty Senate in particular and University administrators concerned with fiscal planning and budgeting. On the other hand, the Committee receives and comments on current and future revenue, expenditure, and capital planning proposals from the administration, as well as periodic reports from the Budget Advisory Team. In turn, the Committee conveys, to the Senate, faculty concerns for the form and process of fiscal planning, as well as for the actual decisions reached. It is important to remember that fiscal planning is a process that includes both the institutional mechanisms through which potential revenue and expenditure decisions are made, as well as the criteria used to evaluate proposals and the final outcomes of the decision-making process.
Reports
2023-2024 Interim Report (PDF)
2020 Interim Report (PDF)
2023-2024 Committee Roster
- Joseph Cordes, Co-Chair (CCAS)*
- Susan Kulp, Co-Chair (GWSB)*
- Robert Zeman, Faculty Senate Executive Committee Liaison (SMHS)*
- Neena Ali (University Controller)**
- Marie Borum (SMHS)*
- Donald Clarke (LAW)*
- Jamie Cohen-Cole (CCAS)
- Bruno Fernandes (Treasurer)**
- Maxine Freund (GSEHD)**
- Michael Glatzer (Vice Provost for Budget/Finance)**
- Angela Gore (GWSB)*
- Leon Grayfer (CCAS)
- Murli Gupta (CCAS)*
- Krystl Haerian (SMHS)
- Geneva Henry (Vice Provost, Libraries and Information Technology )**
- Dan Jaqua (CCAS)
- Mountasser Kadrie (SMHS)
- Jonathan Keeney (SMHS)
- Mikyong Kim (GSEHD)
- Brendan Morley (CCAS)
- Teresa Murphy (Sr. Vice Provost for Academic Affairs)**
- Don Parsons (CCAS)*
- James Tielsch (GWSPH)*
- Ben Williams (CCAS)
- Arthur Wilson (GWSB)*
- Phil Wirtz (GWSB)*
- Anthony Yezer (CCAS)
*Senate member
**Non-voting member
