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Office of the Provost

University Budget Committee

Charge/Responsibilities

The University Budget Committee was formed in 2006 and initially charged by then Chancellor Bailey with designing a form of Responsibility Center Budgeting for UMKC that minimally: gives academic units significantly more control over their finances; encourages them to generate new revenue for themselves and for the institution; and ensures that they keep a significant portion of the revenue that they generate. Phase-in of the budget model subsequently recommended by the Committee began in FYE 2009. The Committee, chaired by Provost Hackett, is currently charged by Chancellor Morton with continuing to make recommendations as the budget model is fully implemented, and with advising the Chancellor on resource allocation matters generally and on specific budget-related issues that arise from time to time.

Members

Name Representation

Chair: Gail Hackett, Executive Vice Chancellor & Provost

Academic Affairs

Marsha Pyle, Dean

School of Dentistry

Wayne Vaught, Dean

College of Arts and Sciences

Russ Melchert, Dean

School of Pharmacy

Faculty Senate: Lyla Lindholm, Clinical Assistant Professor

School of Nursing

Faculty Senate: Sue Sykes-Berry, Instruction and Reference Librarian

Health Sciences Library

Faculty Senate Budget Committee: Anthony Lupino, Professor

School of Law

Faculty Senate Chair: Peggy Ward-Smith, Associate Professor

School of Nursing

Staff Council, Kevin Sansberry, Talent Manager

Human Resources

Curt Crespino, Vice Chancellor

Office of University Advancement

Mel Tyler, Vice Chancellor

Student Affairs and Enrollment Management

Ex-Officio

 

Larry Bunce, Director, Institutional Research & Planning

Academic Affairs

Karen Wilkerson, Director, Planning & Budgeting

Administrative Services

Sharon Lindenbaum , Vice Chancellor Administration and Finance Services

Administrative Services

Member-at-Large

 

Dave Donnelly, Dean

Bloch School of Management

Archive Meeting Minutes

Budget Models