Budget Model Steering Committee Co-Chairs: Don Sparks, Mary Remmler and Mandy Minner Steering Committee Members Mary Remmler, VP, Strategic Planning and Analysis Don Sparks, Unidel S. Hallock DuPont Chair, Plant & Soil Science Mandy Minner, Chief Budget Officer Peggy Bottorff, Assoc. Provost, Chief of Staff Charlie Riordan, VP, Research Office Kathy Matt, Dean, CHS Babatunde Ogunnaike, Dean, COE George Watson, Dean, CAS Ann Ardis, Sr. Vice Provost, Grad Prof Ed, Graduate and Prof. Educ. Mark Rieger, Dean, CANR Bruce Weber, Dean, LCBE Carol Vukelich, Dean, CEHD Estella Atekwana, Dean, CEOE Debbie Hess-Norris, Chair, CAS Bahira Sherif Trask, Chair, CEHD Martha Buell, Senate President Anthony Beris, Prof., COE John Sawyer, Assoc. Provost, IRE Louis Rossi, Chair, Department of Mathematical Sciences, CAS Sam Van Horne, Sr. Research Analyst, IRE Denise Lindsey, Business Intel Analyst, IRE
UG Tuition Co-Chairs: John Sawyer & Michael Vaughn John Pelesko, Assoc. Dean, CAS Rick Andrews, Sr. Assoc. Dean, LCBE Michael Vaughan, Assoc. Dean, Academic Affairs COE Peggy Bottorff, Assoc. Provost, Chief of Staff Susan Hall, Deputy Dean, CHS John Sawyer, Assoc. Provost, IRE Chris Lucier, VP, Enrollment Jake Bowman, Chair, CANR Louis Rossi, Chair, Dept. of Mathematical Sciences, CAS Del Levia, Chair, Geography Ed Nowak, Chair, Physics & Astronomy John Ernest, Chair, English Katie Holden, Financial Analyst II, Provost Office Chuan Cai, Sr. Business Intel Analyst Tom Eleuterio, Manager, DE Study-IR, Higher Ed Consortia Mike Matthews, Sr. CBO, COE Kawkab Rasheed, CBO, CANR
Grad Tuition/Education Co-Chairs: Ann Ardis & Eric Wommack Chrystalla Mouza, Interim Director, School of Education Jack Baroudi, Interim Deputy Dean, LCBE Yushan Yan, Assoc. Dean, COE Ann Ardis, Sr. Vice Provost, Graduate and Professional Education Eric Wommack, Deputy Dean, CANR Andrew Teplyakov, Professor, Chemistry Maria Aristigueta, Director, School of Public Policy Admin. Mary Remmler, VP, SPA Bob Simons, Chair, Psychological & Brain Sciences Ken Barner, Chair, Electrical and Computer Engrg., COE Stuart Binder-MacLeod, AVP, RSO Holly Michael, CEOE Melinda Duncan, CAS, INBRE Lionel Gilibert, Director, Budget Office Sam Wilson, CBO, CHS Adele Paoli, Sr. Bus Admin, DBI Bill Barnett, Systems & Data Analyst, Grad Office Mary Martin, Assoc. Vice Provost, Grad Office Rachel Strickland, CBO, CEHD Chuan Cai, Sr. Business Intel Analyst
Special Academic Revenue Generation Co-Chairs: Lynn Okagaki & Mark Rieger Lynn Okagaki, Deputy Provost, Academic Affairs Lisa Huber, Sr. Business Administrator, IGS Chris Lucier, VP, Enrollment Jim Broomall, Assoc. Vice Provost, PCS/Online Bruce Weber, Dean, LCBE Kristi Kiick, Deputy Dean, COE Michelle Rodgers, Assoc. Dean, CANR Mike Peterson, Chair, CHS Mark Rieger, Dean, CANR Kathy Matt, Dean, CHS Kimberly Reinagel-Nietubicz, Strategic Policy Analyst Scott Stevens, Director, ELI Carol Vukelich, Dean, CEHD David Satran, Director, AA Program Linda Somers, CBO, LCBE Ray Palladino, BAI, Budget Office George Irvine, Director, Grad Corp Program Partnerships Al Fanjoy, Sr. Business Intel Analyst, Special Sessions Jeff Palmer, University Registrar Katie Lakofsky, Director, COE
Sponsored Activities Co-Chairs: Charlie Riordan & Greg Oler Dion Vlachos, Director, UD Energy Institute Charlie Riordan, VP, Research Office Danielle Ford, Assoc. Professor, CEHD Yushan Yan, Assoc. Dean, COE Greg Oler, VP, Finance Jack Gillespie, Prof., Center for Composite Materials Stuart Binder McLeod, Assoc. Prof., CHS Mary Watson, Assoc. Prof., Chemistry Ann Ardis, Sr. Vice Provost, Graduate and Professional Education Robin Morgan, Interim Provost Eric Wommack, Deputy Dean, CANR Ed Nowak, Chair, Physics & Astronomy Monica McCormick, Associate University Librarian Dee Smith, CBO, CAS - Humanities John Poehlmann, BAII, Budget Office Sharmayne Burns, CBO, CEOE Jeff Friedland, VP Research Admin., Research Office Denise Lindsey, Business Intel Analyst, IRE Susan Bledsoe, Manager, Cost Accounting