Budget Advisory Group
This group advises the provost and chief operating officer as they assess strategies, priorities and recommendations related to the FY22 budget and how best to position William & Mary programmatically and financially for the near future. Topics of review include the following:
- Budget reduction strategy for FY22;
- Alignment of resources, with the initial work underway on the provost’s key planning
areas for FY22 in sustainable curriculum, research activity, online/remote instruction, and
inter- and multi-disciplinary framework; - Current and prospective student interests and workforce needs compared with the university's ability to respond;
- New revenue opportunity areas; and
- Development of an annual budget planning process at the university level.
Documents
- Budget Advisory Workgroup Charge (pdf)
- University Budget Process Calendar (pdf)
- Budget Criteria and Guidelines (pdf)
Advisory Group Members
- Derek Aday, Dean & Director, Virginia Institute of Marine Science
- Virginia Ambler, Senior Vice President for Student Affairs and Public Safety
- Mark Brush, Faculty Assembly Vice President and Associate Professor, VIMS Biological Sciences
- Carrie Cooper, Dean of University Libraries
- Steve Hanson, Vice Provost for Academic & International Affairs
- Abby Houser, Associate Budget Director
- Robert Knoeppel, Dean of the School of Education
- Lisa Landino, Chair, Committee on Planning and Resources (COPAR), Faculty Assembly
- Jacob Long, Assistant Vice President for Budget & Financial Planning
- Dennis Manos, Vice Provost for Research & Graduate/Professional Studies
- Benjamin Spencer, Dean of the Law School
- Martha Wescoat-Andes, Senior Vice Provost for Planning & New Ventures
