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Budget Advisory Committee 20172018-2018  2019 (2019 2020 Budget Development Cycle)

Composition: 4 faculty, 9 administrators, and 3 Students

ChargeOur committee’s Charge is: To represent the college community and to ensure the financial resources of the college are allocated in response to priorities established in the planning processes of the institution including strategic planning, outcomes and assessments, and program review. The committee will present to the President and the Cabinet a set of budget priorities for consideration in the FY19 FY20 budget.   In addition, review current budget activity and spending operation reports.

The committee composition is: Four Faculty, Nine Staff and Administrators, and Three Students. This year the committee will be:

Faculty:

Kathryn Riel (Vice Chair)

Sara Hartmann

Ellen Shortell

Loretta Park

Staff & Administrators:

Robert Perry (Chair)  

Jamie Costello (Vice Chair)  

Chris Wright  

Joe Connelly

David Carder

Velda McRae-Yates

Don Arpino

Lucas Dean

John Ashworth-King

Susana Segat (Advisor)

Students:

Nell Valle (SGA Treasurer)

Adam Bertrand

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Budget Advisory Committee 2017-2018  (2019 Budget Development Cycle)

Final Report to President and Cabinet

Budget Advisory Committee 2017-2018  (2019 Budget Development Cycle)

Faculty (4)

Jim Cambronne

Ezra Shales

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Financial Documents

             FY'17 18 Final                                    FY FY'16 17 Final                              FY'16 Audit  Final                                FY'15 Audit                    Historical Spending by month by Dept.  

            FY'15 Audit                                FY'16 Audit                               FY'17 Audit                                  FY'18 Audit

         Historical Spending by Department     

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