Membership:
- CAS Faculty named by the CAS Faculty Senate
- CAPS Faculty named by the Associate Provost in consultation with FAC leadership
- GS Faculty named by the Associate Provost in consultation with FAC leadership
- Seminary Faculty named by the Associate Provost in consultation with FAC leadership
- Associate Provost (CAS)
- Provost and other senior academic leaders
- CFO and finance team
- Cabinet members as assigned by the PresidentAssociate Provost (CAPS, SEM, GS)
- Staff Council President
- Vice President of Finance
- Director of Financial Planning & Budgeting
Term: One year
Description: The Budget Committee provides an avenue for faculty and leadership updates and input into the development of the annual unrestricted operating budget.
Duties: Gain insight into the fiscal challenges facing the University for the upcoming year. Provide ideas for improving the budget outcomes as well as the overall budget process. Review and prioritize requests for additional budget allocations across all departments.
Confidentiality: Some discussions will be confidential in nature and cannot be shared outside of the committee meeting.
Meetings: Frequent meetings in the fall, fewer Once a month, Sept - May; No meetings in the spring.summer.
Updated August 6, 2021