The Budget Committee monitors the process by which allocations are made to budgetary units and reports to the Academic Senate periodically on any significant changes in such allocations and on the criteria for such changes. It keeps itself informed as to the financial operations of the university. The Budget Committee provides advice to the university administration on budgetary matters on request or at its own initiative and it maintains primary liaison with the senior executive officer for budgetary matters.
At least four members of the Budget Committee are members of the Academic Senate but are not members of the Policy Committee. The Policy Committee is represented on this committee by at least two members; additional member(s) may be either from the Policy Committee or not, but must be in the Senate. The Policy Committee may appoint an additional member from outside the Senate membership. Such person, though not presently serving, should be eligible to serve on the Academic Senate. Such appointee cannot serve as chairperson, but is a member with voice and vote until a new committee is appointed in the subsequent academic year.
The Budget Committee is the busiest of the Senate committees. It meets almost every month of the year. This Committee meets prior to each Board of Governors meeting to discuss budget issues on the agenda. The committee also comments annually on the new University budget and Program Revision Requests to the State.
The committee also conducts an annual survey of unit heads to determine pressing budgetary needs. For several years the survey showed that new faculty lines, more support personnel and graduate assistants, and flexible budgeting practices were most needed.
Membership
Chair:
Andrea Sankar: asankar@wayne.edu, 313-577-6961
Members:
Linda Beale: lbeale@wayne.edu, 313-577-3941
Stephen Calkins: calkins@wayne.edu, 313-577-9312
Wei Chen: chenw@karmanos.org, 313-576-8655
Chris Collins: jazz@wayne.edu, 7-1780
Damecia Donahue: ea2835@wayne.edu, 7-0400
Brian Edwards: aa0036@wayne.edu, 7-5107
Christine Jackson: jackson2@wayne.edu, 7-6275
Satinder Kaur: skaur@med.wayne.edu, 993-4043
Wassim Tarraf: wassim.tarraf@wayne.edu, 313-875-4312
Non-Senate Members: TBD
Liaisons:
Linda Beale, Policy Committee: lbeale@wayne.edu, 313-577-3941
David Goldberg, AAUP-AFT: david.goldberg@wayne.edu, 313-577-2321
David Massaron, Chief Business Officer: massarond@wayne.edu, 313-577-5580
Bethany Gielczyk, Administration: hn9468@wayne.edu, 313-577-5426
Rob Davenport, Administration: hd5623@wayne.edu, 313-577-4302
Huda Syed, Student Senate: gw3373@wayne.edu
Santanu Mitra, Graduate Council: smitra@wayne.edu, 248-974-1274
Karin Tarpenning, UPTF: ay5907@wayne.edu, 313-577-3002
Guest:
Mark Kornbluh, Provost: kornbluh@wayne.edu, 313-577-2200
Charges
Minutes
- Academic Year 2022/2023
- Academic Year 2021/2022
- Academic Year 2020/2021
- Academic Year 2019/2020
- Academic Year 2018/2019
- Academic Year 2017/2018
- Academic Year 2016/2017
- Academic Year 2015/2016
- Academic Year 2014/2015
- Academic Year 2012/2013
- Academic Year 2011/2012
- Academic Year 2010/2011
- Academic Year 2009/2010
- Academic Year 2008/2009
- Academic Year 2007/2008
- Academic Year 2006/2007
- Academic Year 2005/2006
- Academic Year 2004/2005
- Academic Year 2003/2004
- Academic Year 2002/2003
- Academic Year 2001/2002
- Academic Year 2000/2001
- Academic Year 1999/2000
Reports:
- 2022/2023 Annual Report
- 2021/2022 Annual Report
- Cash Pool Investments and Debt Programs Annual Report
- 2019/2020 Annual Report
- 2018/2019 Annual Report
- Preliminary FY 2020 Budget Update Report, April 2019
- Pivotal Moments Campaign Report, November 2018
- FY 2019 Timeline and Planning Report, March 2018
- Division of Development and Alumni Affairs Presentation, November 2017
- Advanced Services Assessment Final Report, January 2016
- 2014/2015 Annual Report
- Development Budget Review Committee Report, December 2012
- VP of Health Affairs Presentation
- Thompson Report
- Corvias Report
- Data Center Report
- Hilberry Report
- Hilberry Gateway Project Study
- 2013/2014 Annual Report
- Budget Allocations, February 2008
- Budget Survey Report, June 2006
- 2006/2008 Annual Report
- 2005/2006 Annual Report
- 2002/2003 Annual Report
- 2001/2002 Annual Report
- Share of Budget to Schools and Colleges
- Budget Cuts Criteria
- Proposal to Change ICR Funds Distribution Formula
- ICR Report
- Memo to Policy Committee on ICR Report
- Recommendations and Report on 4 Centers & Institutes
- Academic Senate Response to FY 2003 General fund Budget
- MSU Economist's Handout
- Michigan State Board of Education Handout
- Lynn Jondahl Handout
- Retention committee Report, May 2009
- Michigan State Legislative Report on State Universities 02/03 - 06/07
- V.P. of Research's Report on Spending from $1 Million Fund, 2007
- Provost's Recommendation on CULMA
- Report of the CULMA Review Committee
- Report of the Academic Structure Committee
- Report of Parking Task force, January 2002
- List of Appendices to Report of Parking Task Force
- Formula Fund Working Group Report, November 1999