Planning & Budget Development Committee FY25
Charge
Planning and Budget Development Committee (PBDC) oversees the development of a draft plan/budget to submit to the President. As in the past, plans will be developed at the division and presented to the PBDC by the respective vice presidents.
Membership
| Name | Role | Representation | Voting | Term Ends |
|---|---|---|---|---|
| Deborah Bordelon | Member | Provost | Yes | Ex-Officio |
| Jerry Johnson | Member | Faculty Senate President | Yes | August 14, 2025 |
| Wendy Burns-Ardolino | Member | Academic Dean | Yes | August 14, 2025 |
| Jonathan Davis | Member | Dean, MDCOB | Yes | August 14, 2025 |
| Arpita Shroff | Member | Faculty Senate President-Elect | Yes | August 14, 2025 |
| Vassilios Tzouanas | Member | Department Chair | Yes | August 14, 2025 |
| Nathan Neale | Member | Faculty Member, MDCOB | Yes | August 14, 2025 |
| Bernardo Pohl | Member | Faculty Member, CPS | Yes | August 14, 2026 |
| Travis Crone | Member | Faculty Member, CHSS | Yes | August 14, 2026 |
| Amy Baird | Member | Faculty Member, College of Sciences and Technology | Yes | August 14, 2026 |
| Carol Clerie | Member | Vice President, Human Resources | Yes | Ex-Officio |
| Kimberly Thomas | Convener | VP of Administration and Finance | Yes | Ex-Officio |
| Dan Maxwell | Member | Interim AVP, Student Success & Student Life | Yes | Ex-Officio |
| Jay Zambrano | Member | Vice President, University Advancement and External Relations | Yes | Ex-Officio |
| Elizabeth Villegas | Member | Interim, Enrollment Management | Yes | Ex-Officio |
| Hossein Shahrokhi | Member | AVP, Information Technology | Yes | Ex-Officio |
| Lisa Braysen | Member | Executive Director of the Library | Yes | Ex-Officio |
| Adrian Bermudez | Member | Staff Council President | Yes | Ex-Officio |
| Divya Bhati | Member | AVP, Institutional Effectiveness | Yes | Ex-Officio |
| Preston Heng | Member | Director, Budget Office | Yes | Ex-Officio |
| Emily Leffler | Member | Executive Director, Academic Affairs | Yes | Ex-Officio |
| Nick Lockett | Member | Student Government President | Yes | August 14, 2025 |
| Bobby Stokes | Member | Graduate and Professional Student Association | Yes | August 14, 2025 |