Budget and Planning Committee (BPC)

About

The Budget and Planning Committee participates actively with the appropriate administrative officers in all substantive steps in and aspects of the development, implementation, and modification of the campus budget and the budget of the Academic Affairs division. These include participating in the activities of the Campus Budget Committee and the Academic Affairs Budget Advisory Committee. The Committee also reviews Assembly notices of motion and resolutions that may have budgetary impact prior to the final vote on such notices of motion and resolutions. The Committee may initiate special budgetary studies and analyses relating to improving the efficiency and effectiveness of the University of Colorado at Boulder.

Meetings

Fall 2023 - TBD

Current Committee Topics

The Budget & Planning Committee reviewed various campus items that impacted faculty such as the Equal Pay for Equal Work Act (EPEWA), the Budget Model Redesign. The committee also met with CU System Treasurer to discuss various items, as well as the campus Outreach & Engagement office regarding state higher ed funding. A subcommittee with BPC and the Climate (CSEC) drafted two resolutions regarding divestment - both CU operation funding and TIAA retirement funds from oil and gas.

Annual Committee Reports

Committee Chair

Name	Contact Information
Emily Yeh BPC Chair • Professor • Department Representative Geography	Email

BFA Representatives

Name	Contact Information
Jonathan Rogers Unit Representative: BUSN • BPC: BFA Rep Leeds School of Business	Email
Burt St. John Unit Representative • BPC Representative: CMCI CMCI	Email

A&S Representatives

Name	Contact Information
Markus Pflaum At Large Representative • At Large Representative • GAC Representative • BPC: A&S Rep • Professor Mathematics	Email
Emily Yeh BPC Chair • Professor • Department Representative Geography	Email
Lorraine Bayard de Volo BPC rep: A&S • Professor Women & Gender Studies	Email

Other Units (Non-A&S) Representatives

Name	Contact Information
Shideh Dashti BPC rep: Other Units • Associate Professor Civil / Environmental / Architectural Engineering	Email
David Gross College/School Faculty Governance Liaison • BUSN Faculty Council Rep • Teaching Associate Professor Leeds School of Business	Email
Peter Hamlington Department Chair • BPC rep: Other Units • Associate Professor Mechanical Engineering	Email

Faculty Resource Members

Name	Contact Information
Valerie Otero Faculty Resource Member • Faculty Director of the Learning Assistant Program and PEER Physics School of Education	Email
Paul Romatschke Professor • Faculty Resource Physics	Email

Campus & Administration Liaisons

Name	Contact Information
Danielle Brunner BPC Administrative Liaison • Associate Vice Chancellor for Academic Affairs Budget and Finance Academic Affairs	Email
Mandy Cole BPC Administration Liaison • Associate Vice Chancellor Budget & Planning Finance and Business	Email
Todd Haggerty BPC Liaison • Vice Chancellor & Chief Financial Officer Finance and Business	Email
Ann Schmiesing BPC Liaison • Vice Chancellor & Executive Vice Provost Academic Resource Mgmt Academic Affairs	Email

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