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Program and Budget Council

Chair: D. Anthony Butterfield
               

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 2013-2014 academic year:

September 11
October 16
November 20
December 18* (This meeting will begin at 4:00 p.m.)
February 19
March 12* (This meeting will begin at 4:00 p.m.)
April 16

All meetings will take place at 3:00 p.m. in the Whitmore Boardroom.


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 12 of the Faculty Senate Bylaws

 

 

 

 

Councils

Academic Matters
Academic Priorities
Athletic
Campus Physical Planning
General Education
Graduate
Health
International Studies
Program and Budget
Research
Research Library
Status of Diversity
Status of Women
Student Affairs and University Life
Undergraduate Education
University Relations and Advancement
University Service, Public Service and Outreach

Committees

Admissions and Records
Committee on Committees
Rules
University Computer and Electronic Communications
University Press
University Writing

Ad Hoc Committees