PLANNING & BUDGET

NAME	COLLEGE	EXT	BOX	APPT. ENDS
Will Klunder will.klunder@wichita.edu	LAS Humanities	7747	45	2010
Kenneth Miller kenneth.miller@wichita.edu	LAS Math/Natural Sciences	3959	33	2010
Mehmet Yildirim bayram.yildirim@wichita.edu	Engineering	3426	35	2010
Nan Myers nan.myers@wichita.edu	University Libraries	5130	68	2011
Julie Scherz julie.scherz@wichita.edu	Health Professions	5344	75	2011
Annette LeZotte annette.lezotte@wichita.edu	Fine Arts	3555	67	2011
Terence Decker terence.decker@wichita.edu	Business	7086	78	2012
Jo Bennett jo.bennett@wichita.edu	Education	3325	142	2012
Peer Moore-Jansen pmojan@wichita.edu	LAS Social Science	7059	52	2012

Deborah Soles -- chair deborah.soles@wichita.edu	President - Faculty Senate	7886	74
Larry Spurgeon larry.spurgeon@wichita.edu	Past President -- Faculty Senate	6260	77
Frederick Hemans frederick.hemans@wichita.edu	President Elect - Faculty Senate	7715	67

a. Composition: 12

Faculty Senate President (chair)

Faculty Senate President- Elect

Faculty Senate Past President

9 senators elected from each of the Faculty Senate divisions

b. Selection: Standard for the nine members elected from the Faculty Senate, three to be elected by the Senate each year to serve a three-year term. Each At-Large senator is eligible to represent his/her division. Members must serve concurrently as Senators and vacancies shall be filled by a vote of the Senate for the unexpired term with the provision that the selected member shall be from the appropriate division.

c. Charges:

1. Provide the Executive Committee of the Faculty Senate with reports as tasks are completed from their annual written charge of specific topics and projects to the Faculty Senate Planning and Budget Committee.

2. Identify and define the most appropriate avenues for faculty participation in the planning and budget processes

3. Advise the faculty representative to university budget committee (President of the Faculty Senate) and the Provost and Vice President of Academic Affairs and Research, the administrative representative of the faculty, on faculty concerns and priorities related to budget policies.

4. Review all matters relating to university planning and budgets, and expenditures, Including budget policies and assumptions.

5. Develop the faculty perspective on strategic issues and direction of the University, through direct participation with the Provost and Vice President of Academic Affairs and Research, college/school/University Libraries deans, department chairs, Faculty Senate, and appropriate university-level planning groups.

6. Participate in the development of the legislative request budget.

7. Meet and confer with representatives of the Board of Regents and state agencies as they may request.

8. Review the revision/reallocation process that occurs after the legislature determines the actual budget allocations to the University, including the allocation of salary increase funds held by the PVPAARR.

9. Provide the faculty senate with regular reports on the activities of the committee regarding developments in the planning and budget preparation process.

10. Make recommendations to the Faculty Senate and to the administration in matters related to university planning and budgets.

11. Advise and consult with the President of the Faculty Senate and the President-Elect of the Faculty Senate on budget matters before their scheduled meetings with the Provost and Vice-President of Academic Affairs and Research.

revised membership 3-27-00
revised selection 2-22-10