Executive Committee
Purpose
Steward the development and implementation of an all-funds resource allocation model that appropriately aligns resources and incentivizes strategic priorities
Roster
- Co-Chair: Dan Stephens, Vice President for Finance
- Co-Chair: Renate Guilford, Vice Provost for Academic Administration
- Andre Marshall, Vice President for Research, Innovation, and Economic Impact
- Rene Stewart O’Neal, Vice President for Budget and Strategy/Executive Administration Division
- Stephen McWilliams, Assistant Vice President Academic Finance and Planning
- Evelyn Frink, Assistant Vice President of Budget Operations and Integrated Systems
- Ann Ardis, Dean, CHSS
- Ajay Vinze, Dean, CCB
- Delton Daigle, Associate Professor and Director of Online Learning, Schar School
- Victoria Grady, Associate Professor of Management, CCB
- Supriya Baily, Professor, Education Leadership and Policy, CEHD
- Julie Zobel, Interim Senior Vice President for Operations and Business Services and Chief Risk Officer
- Kim Dight, Chief Business Officer, CHSS
- Committee Support: Kaithlyn Kayer, Director of Transformation Management and Operations
Meetings
To align with our commitment to transparency, briefings for each Executive Committee meeting will be provided below. Please provide any feedback on this information using the Budget Model Redesign inquiry form.
Indirect Cost (IDC) Workgroup
Purpose
Recommend an IDC model that incentivizes key priorities including enhancing research productivity, fostering interdisciplinary collaboration, and supporting infrastructure development
Roster
- Chair: Andre Marshall, Vice President for Research, Innovation, and Economic Impact
- Mike Laskofski, Assistant Vice President, Research Services
- René Stewart O’Neal, Vice President for Budget and Strategy/Executive Administration Division
- Renate Guilford, Vice Provost, Academic Administration
- Ken Ball, Dean, CEC
- Cody Edwards, Interim Dean, COS
- Michele Schweitz, Associate Dean for Research, CHSS
- Alison Cuellar, Associate Dean for Research, CPH
- Massimiliano Albanese, Associate Professor, Department of Information Sciences and Technology and Associate Director, Center for Secure Information Systems
- Cynthia Lum, Professor and Director, Evidence-Based Crime Policy Criminology, Law and Society, CHSS
- Meghan St. George, Chief Business Officer, COS
- Teresa Klock-Taube, Associate Vice President and Controller, Fiscal Services
- Committee Support: Noel Dickover, Sr. Transformation Manager
Charge
Cost of Space Workgroup
Purpose
Produce a methodology and operational framework to charge for space
Roster
- Chair: Julie Zobel, Interim Senior Vice President for Operations and Business Services and Chief Risk Officer
- Rick Davis, Dean, CVPA
- Carrie McVicker, Associate Director, Facilities and Operations, COS
- Sara Hawes, Director of Operations, Mason Square Administration
- Pam Patterson, Associate Vice President, University Life
- Doug Irvin-Erikson, Professor of Conflict Analysis and Resolution, Carter School
- Teresa Klock-Taube, Associate Vice President and Controller, Fiscal Services
- Kim Goodwin-Slater, Chief Budget Officer, CEC
- Bryan Regalado, Finance Manager, Office of the Provost
- Committee Support: Pooja Das, Transformation Associate
- Committee Support: Pam Promisel, Consultant Manager, University Business Consulting
- Megan Laures, Assistant Vice President, Business Services, Facilities
Ways & Means Workgroup (Project)
Purpose
Reviews research, analysis, and recommendations from the Cost of Space and IDC Workgroups, as well as information from the Policy and Fee subgroups, to provide recommendations to the Executive Committee
Roster
- Renate Guilford, Vice Provost for Academic Administration
- Dan Stephens, Vice President for Finance
- Rene Stewart O’Neal, Vice President for Budget and Strategy/Executive Administration Division
- Stephen McWilliams, Assistant Vice President Academic Finance and Planning
- Evelyn Frink, Assistant Vice President of Budget Operations and Integrated Systems