Budget Redesign Committee Staff Senate Presentation

This presentation showcases the Budget Redesign Committee staff Senate presentation held on March 14, 2016. It includes details about committee members, their roles, the ad hoc budget committee's final recommendations, and the strategic planning and budgeting charge of the committee.

• Budget Redesign
• Committee
• Staff
• Senate
• Presentation

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Presentation Transcript

1. Budget Redesign Committee Staff Senate Presentation March 14, 2016

2. 2015 Ad Hoc Budget Committee Final Recommendation

3. Budget Redesign Committee Members Gordon Anderson Dean, College of Arts and Sciences James Batchelder Assistant Dean, CCRHS Randy Byington Associate Professor, Allied Health Sciences Larry Calhoun Dean, Gatton College of Pharmacy David Collins VP Finance and Administration Wally Dixon Chair, Psychology Dennis Depew Dean, College of Business and Technology Mira Gerard - Chair, Art and Design Kimberly Hale Associate Dean, Clemmer College of Education Wendy Nehring Dean, College of Nursing Margaret Pate Assoc. VP Budget and Financial Planning Joe Sherlin VP Student Affairs Mike Smith Chair, Social Work Katherine Weiss Chair, Literature and Language Randy Wykoff Dean, College of Public Health

4. BRC Charge Committee Intent Strategic Planning-Budgeting

7. Next Steps Questions/Comments?