Chair: William Brown (wbrown@isenberg.umass.edu)
The Program and Budget Council will meet in person on the following dates during the 2022-2023 academic year:
Fall Semester - 2022
September 23 (at 1:00 PM)
October 19
November 16
December 21 - CANCELLED
Spring Semester - 2023
February 15 - via Zoom
March 22 - via Zoom
April 12 - via Zoom
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. To attend a meeting being held via Zoom, please contact the council Chair for the Zoom link.
The PBC - Budget Sub-Committee
Chair: Elizabeth Chang (echang@music.umass.edu)
The Budget Sub-Committee will meet on the following dates during the 2021-22 academic year:
Fall Semester - 2021
October 6 - via Zoom
November 3
December 1
Spring Semester - 2022
February 2
March 2
March 30
All Budget Subcommittee meetings will begin at 4:00 p.m. and take place in the Whitmore Room #, unless otherwise noted.
The PBC - Program Sub-Committee
Chair: Moira Inghilleri (minghilleri@complit.umass.edu)
The Program Sub-Committee will meet on the following dates during the 2021-22 academic year:
Fall Semester - 2021 - via Zoom
October 13
November 10
December 8
Spring Semester - 2022 - via Zoom
February 9
March 9
April 6
All Program Subcommittee meetings will begin at 4:00 p.m. and take place in the Provost's Conference Room, #358 unless otherwise noted.
To attend meetings being held via Zoom, please contact the Council chair for a link to the meeting.
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, reviews of costs sustainability, and impact of proposed and existing 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.
