Planning and Resources FY2027

Committee Details:

Committee: Planning and Resources

Committee Category: Standing Committees of the University Senate

Fiscal Year: FY2027

Chair: Missy Somers, Finance Administration, Staff, Voting, 2028
Stacy Dojonovic Schutzman, Special Education, Faculty, Voting, 2029
Scott Hefty, Molecular Biosciences, Faculty, Voting, 2029
Poppy DeltaDawn, Visual Arts, Faculty, Voting, 2027
Andrew Moddrell, Architecture & Design, Faculty, Voting, 2027
Mikhail Medvedev, Physics & Astronomy, Faculty, Voting, 2027
Deanna Goscha, Provost Office, Staff, Voting, 2029
Jason O'Connor, School of Business, Staff, Voting, 2029
TBD, Student, Voting, 2027
TBD, Grad Student, Voting, 2027
Corinne Bannon, Chief Strategy & Data Officer and Vice Chancellor, Ex-officio, Non-voting
Jason Hornberger, Senior Associate Vice Provost for Finance, Ex-officio, Non-voting
Jeff DeWitt, Chief Financial Officer, Visitor, Non-voting

Participate in the University’s planning processes by communicating with the Provost, the CFO, and the Provost’s senior staff on matters of capital strategic planning, infrastructure, IT resources, and sustainability -- and examine how current financial circumstances (the health of the state economy, current university indebtedness, school-specific fees and charges, etc.) will influence such projects. Report issues and any recommendations for action to SenEx.
Host meeting with the Provost, the CFO, and the Provost’s senior staff to review planning reports and budgetary submissions made by the various units. Report issues and any recommendations to SenEx for consideration.
Monitor enrollment trends and changes in tuition plans and their potential effects on enrollment and revenue generation.
Work with the Governance Office and the CFO’s staff to host an open forum with the CFO in the Fall semester.

Follow up on implementation and analysis on the Budget model, focusing on transparency across the campus. Assess whether the revised budget model meets the outcomes that were projected.