Program and Budget Council
Chair: Anurag Sharma
Membership List
Current Review Items
Minutes
Annual Reports:
2009-2010
2008-2009
2007-2008
2005-2006
2004-2005
Special Report of the Program and Budget Council concerning Differential Fees - Sen. Doc. No. 12-012A
Outreach Fee & Revenue Sharing Committee Proposal to the Provost, February 28, 2006 (Slakey Report)
Outreach Fee & Revenue Sharing Committee Proposal appendices
Special Report on Facilities
The Program and Budget Council will meet on the following dates during the 2012-2013 academic year:
April 17
All meetings will take place at 3:00 p.m. in the Whitmore Boardroom.
The Program and Budget Council will meet on the following dates during the 2013-2014 academic year:
September 11
October 16
November 20
December 18
February 19
March 19
April 16
The Program and Budget Council shall:
(a) Participate in an advisory capacity in the campus operating budget process, including the
current fiscal year and plans which are developed for future years;
(b) Participate in an advisory capacity in the campus capital budget process, including the
current fiscal year and plans which are developed for future years;
(c) Undertake, at the request of the Senate or the Chancellor, surveys of the costs of proposed
programs and policies; and
(d) Review the administration of funds on the Amherst campus.
Its membership shall be:
(a) Thirteen Faculty Members or Librarians selected at large;
(b) A Representative from the Commonwealth Honors College Council, appointed by the Chair of the Commonwealth Honors College Council;
(c) The Chairperson of the Academic Matters Council or a designee, serving ex officio;
(d) The Chairperson of the Campus Physical Planning Council or a designee, serving
ex officio;
(e) The Chairperson of the Research Council or a designee, serving ex officio;
(f) The Chairperson of the Graduate Council or a designee, serving ex officio;
(g) The Chairperson of the University Service, Public Service and Outreach Council, serving
ex officio;
(h) A Representative of the Massachusetts Society of Professors;
(i) The Provost or a designee, serving ex officio;
(j) The Associate Provost for Academic and Resource Planning, serving ex officio;
(k) The Vice Chancellor for Student Affairs and Campus Life or a designee, serving ex officio;
(l) The Vice Chancellor for Administration and Finance or a designee, serving ex officio;
(m) The Vice Chancellor for University Advancement or a designee, serving ex officio;
(n) The Vice Chancellor for Research and Engagement or a designee, serving ex officio;
(o) The Campus Budget Officer or a designee, serving ex officio;
(p) Two Deans from the Schools and Colleges of the University selected by the Deans’ Council;
(q) The Secretary of the Faculty Senate or a designee, serving ex officio, non-voting;
(r) One Graduate Student; and
(s) Two Undergraduate Students.
From Chapter 5 Section 11 of the Faculty Senate Bylaws
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