Budget Committee
Charge
Every Biennium the first priority of the University Budget Committee is the development of budget planning and alignment of its priorities to support the UM 2020 Strategic Plan and each respective Biennial Priorities list. In doing such, the Budget committee will review- Legislative and MUS economic and financial projections,
- The Governor’s executive budget proposal,
- The UM Annual and Biennial budget models, and
- Current Enrollment, Revenue, and Expense Projections.
The committee will then evaluate
- Sector budget reports,
- New initiative proposals, and
- Requests for current year budget adjustments.
- Making recommendations to the President and the Council of Vice Presidents regarding current year budget adjustments, or OTO allocations from Contingency,
- Making recommendations for base budget changes, reallocations, or new initiatives.
Composition
Oversight
Paul Lasiter, Vice President for Operations and Finance
Chair
Stacey Eve, Interim Associate Vice President for Operations & Finance
Members
Vice Presidents:
- Reed Humphrey, Acting Provost
- Scott Whittenburg, Vice President for Research
Associate Vice President:
- Dawn Ressel, Associate Vice President, University Data Office, Institutitional Research
Deans:
- Laurie Baefsky, Dean, College of Arts & Media
- Tom Gallagher, Dean, Missoula College
- Christina Barsky, Assistant Professor, Department of Public Administration & Policy
- Tony Crawford, Chair, Professor, Department of Accounting and Finance
Staff Senate:
- Luke Alford, Program Coordinator, School of Integrative Physiology and Athletic Training
Faculty Association:
- Jeff Bookwalter, UFA Treasurer
ASUM:
- Jack Rinck, ASUM Business Manager
- Joselyn Jolly, ASUM Senator
- Mariah Mcintosh, Graduate Student Representative
FAM (Finance Academic Mangers):
- Katie Dalessio, Director of Fiscal and Personnel Services, Missoula College
- Kristin Person, Director of Budgets and Personnel, College of Education
- Jolyn Schleiffarth, Director of Fiscal and Personnel Services, College of Humanities & Sciences
Other Members
- Hillary Stowell, Director of Academic Budgets and Personnel, Office of the Provost
- Cindy Johnson, Budget and Fiscal Manager, Budget, Planning & Analysis
- Kinsey Anderson, Associate Budget and Fiscal Manager, Budget, Planning & Analysis