Senior Level Administrators Briefing

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1 Senior Level Administrators Briefing March 8, 2012 Bruce W. Carney Executive Vice Chancellor and Provost

2 UNC System Campuses

3 University of North Carolina Board of Governors (33 voting members) 32 appointed by General Assembly ex officio: President Ross President Tom Ross appointed by Board of Governors Chancellor Holden Thorp appointed by President Board of Trustees (13 voting members) 4 appointed by Governor 8 appointed by Board of Governors ex officio: Student Body President

4 CHANCELLOR

5 CHANCELLOR (HOLDEN THORP) Executive Vice Chancellor and Provost (Bruce Carney) Vice Chancellor for Finance (Karol Gray) Vice Chancellor for Advancement (Matt Kupec) Vice Chancellor and General Counsel (Leslie Strohm; David Parker) Athletics Director (Bubba Cunningham) Equal Opportunity/ADA (Ann Penn) Employee Forum (Jackie Overton) General Alumni Association (Doug Dibbert) Investment Office (John King) Internal Audit (Phyllis Petree) University Ombuds (Wayne Blair)

6 CHANCELLOR S CABINET Executive Vice Chancellor & Provost (Bruce Carney) Vice Chancellor and General Counsel (Leslie Strohm) Vice Chancellor for Finance and Administration (Karol Gray) Vice Chancellor for Advancement (Matt Kupec) Vice Chancellor for Information Technology (Larry Conrad) Vice Chancellor for Research (Barbara Entwisle) Vice Chancellor for Student Affairs (Winston Crisp) Vice Chancellor for Human Resources (Brenda Malone) Vice Chancellor for Medical Affairs (Bill Roper) Dean of Arts and Sciences (Karen Gil) Director of Athletics (Bubba Cunningham) Secretary of the University (Brenda Kirby) Director of General Alumni Association (Doug Dibbert) Director of State Relations and Communications (Erin Schuettpelz) Associate Vice Chancellor for University Relations (Nancy Davis) Equal Opportunity / ADA Officer (Ann Penn) Vice Provost for Enrollment and Undergraduate Admissions (Steve Farmer) Vice Provost for Diversity and Multicultural Affairs (Taffye Clayton)

7 ACADEMIC AFFAIRS Kenan-Flagler Business School (Jim Dean) School of Education (Bill McDiarmid) School of Government (Mike Smith) School of Info. & Library Science (Gary Marchionini) College of Arts and Sciences (Karen Gil) School of Journalism and Mass Communication (Susan King) School of Law (Jack Boger) School of Social Work (Jack Richman) Graduate School (Steve Matson) Summer School (Jan Yopp)

8 HEALTH AFFAIRS School of Dentistry (Jane Weintraub) School of Medicine (Bill Roper) School of Nursing (Kristen Swanson) Eshelman School of Pharmacy (Bob Blouin) Gillings School of Global Public Health (Barbara Rimer)

9

10

11 OTHER RELATIONSHIPS Vice Chancellor for Information Technology (Larry Conrad) Vice Chancellor for Research (Barbara Entwisle) Vice Chancellor for Student Affairs (Winston Crisp) University Libraries (Sarah Michalak) UNC Global (Ron Strauss) * Executive Vice Provost (Ron Strauss) * Vice Provost for Finance & Academic Planning (Dwayne Pinkney) * Vice Provost for Academic Initiatives (Carol Tresolini) * Vice Provost for Diversity & Multicultural Affairs (Taffye Clayton) * Vice Provost for Enrollment & Undergrad Adm (Steve Farmer) Scholarships and Student Aid (Shirley Ort) Office of the Registrar (Chris Derickson) * These individuals comprise the Provost s Cabinet

12 Academic Planning A new Academic Plan (provost.unc.edu/academicplan) A new look at re-allocation of F&A resources Connect Carolina (Provost; VC Finance; VC Human Resources; VC Info Tech) Budget planning and decisions

13 Budget Committee Membership: Bruce Carney, Provost (Chair) Karol Gray, Vice Chancellor for Finance Dwayne Pinkney, Vice Provost, Finance Kevin Seitz, Associate Vice Chancellor for Finance Barron Matherly, Assistant Provost for Finance McGregor Bell, Budget Director Responsibilities: Discuss state appropriations & tuition budgets Anticipate budget and tuition outlook Try to support unanticipated needs

14 Questions and Comments?

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