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UPBC Overview—Fall 2010 Presentation to the staff Senate

UPBC Overview—Fall 2010 Presentation to the staff Senate. Tim Schoenecker, Ph.D. Department of Management & Marketing Chair, UPBC. What does the UPBC do?. The University Planning and Budget Council (UPBC) advises the Chancellor on:

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UPBC Overview—Fall 2010 Presentation to the staff Senate

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  1. UPBC Overview—Fall 2010Presentation to the staff Senate Tim Schoenecker, Ph.D. Department of Management & Marketing Chair, UPBC

  2. What does the UPBC do? The University Planning and Budget Council (UPBC) advises the Chancellor on: • the allocation of University resources, including salaries, consistent with the University’s values, goals, and priorities. • the long-term goals and strategic plans for the University Historically, the UPBC focused on budgets two years out; recently, that emphasis has changed

  3. Who Serves on UPBC?

  4. Faculty Representatives on UPBC

  5. Staff and Student Representatives Note: 2 student positions remain open

  6. Overview of the FY11 SIU System Budget

  7. Where does our money come from?

  8. From State-Supported to State-Assisted… 54%

  9. How is SIUE’s FY11 budget allocated?

  10. UPBC Challenges for 2010-11 • Continue to be responsive/flexible in the face of the ongoing budget uncertainty • Ensure that budget decisions are aligned with campus priorities • Increase UPBC engagement with strategic planning process

  11. Where can I learn more? • For more details on the university budget: http://www.siue.edu/budget/index.shtml • Approved minutes, membership, and operating papers are posted on the Chancellor’s website: http://www.siue.edu/chancellor/upbc/index.shtml • Contact me with questions: Email: tschoen@siue.edu Phone: x2708

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