Program and Budget Council

Chair: Anthony Paik (apaik@soc.umass.edu)

Membership

Minutes

Reports

College Budget Councils

The Program and Budget Council will meet on the following dates during the 2019-2020 academic year:

Fall Semester
September 18
October 16
November 20
December 18

Spring Semester
February 19
March 25
April 15

All Program and Budget Council meetings will begin at 4:00 p.m. and take place in the Whitmore Board Room #370, unless otherwise noted.

The Budget Subcommittee will meet on the following dates during the 2019-2020 academic year:

Fall Semester
October 2
November 6
December 4

Spring Semester
February 5
March 4
April 1

All Budget Subcommittee meetings will begin at 4:00 p.m. and take place in the Whitmore Board Room #370, unless otherwise noted.

The Program Subcommittee will meet on the following dates during the 2019-2020 academic year:

Fall Semester
October 9
November 13
December 11

Spring Semester
February 12
March 11
April 8

All Program Subcommittee meetings will begin at 4:00 p.m. and take place in the Provost's Conference Room, #358.

Charge:
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.

Membership:
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 Council on Public Engagement and Outreach, serving ex officio;
(h) A Representative of the Massachusetts Society of Professors;
(i) The Associate Chancellor and Chief Planning Officer, serving ex officio
(j) The Provost or a designee, 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 13 of the Faculty Senate Bylaws.