Planning & Budget Development Committee FY24
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 | N/A |
| Bernardo Pohl | Member | Faculty Senate President | Yes | August 14, 2025 |
| Wendy Burns-Ardolino | Member | Academic Dean | Yes | August 14, 2025 |
| Jonathan Schwartz | Member | Dean, CPS | Yes | August 14, 2025 |
| Jerry Johnson | 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 |
| Shannon Fowler | Member | Faculty Member, CPS | Yes | August 14, 2024 |
| Edmund Cueva | Member | Faculty Member, CHSS | Yes | August 14, 2024 |
| Rachna Sadana | Member | Faculty Member, College of Sciences and Technology | Yes | August 14, 2024 |
| Erica Morales | Member | Human Resources (Interim) | Yes | N/A |
| Kimberly Thomas | Convener | Administration & Finance | Yes | N/A |
| Lisa Joyner | Member | Student Success & Student Life | Yes | N/A |
| Jay Zambrano | Member | University Advancement & External Relations | Yes | N/A |
| Hossein Shahrokhi | Member | Information Technology | Yes | N/A |
| Lisa Braysen | Member | Library | Yes | N/A |
| JR Sears | Member | Staff Council President | Yes | N/A |
| Divya Bhati | Member | Academic Affairs | Yes | N/A |
| Preston Heng | Member | Budget Office | Yes | N/A |
| Emily Leffler | Member | Executive Director, Academic Affairs | Yes | N/A |
| Daniel Villanueva | Member | Enrollment Management | Yes | N/A |
| Jestina August | Member | Student Government President | Yes | August 14, 2024 |