Campus Budget Advisory Task Force (CBATF)

Charged in November 2015, CBATF was an advisory body to the Chancellor and Provost, working with the Council of Deans and through shared governance with the Senate. CBATF’s initial focus was on fundamental questions surrounding the campus’s historic budget allocation model, the implications of continued declines in General Revenue Funds, and the size of the campus’s administrative functions. The Budgeting Reform Steering Committee was formed as a result of the work of the Campus Budget Advisory Task Force (CBATF) and the recommendations CBATF made in its final report dated June 2016.

Campus Budget Advisory Task Force (CBATF) Charge 2015-16 (PDF)
CBATF Mid-year Update (February 2016) (PDF)

CBATF Final Report (June 2016) (PDF)
Provost’s Communication to Deans, Directors and Department Heads (July 2016) (PDF)

2015-16 Task Force Members

Matt Ando, College of Liberal Arts & Sciences, Chair
Fouad Abd El Khalick, College of Education
Andrew Alleyne, College of Engineering
Anne Barger, College of Veterinary Medicine
Clare Crowston, College of Liberal Arts & Sciences
Mitchell Dickey, Student
Paul Ellinger, College of Agricultural, Consumer and Environmental Sciences
John Lockmiller, College of Agricultural, Consumer and Environmental Sciences
Melanie Loots, Office of the Vice Chancellor for Research
Nolan Miller, College of Business
Silvina Montrul, College of Liberal Arts & Sciences
Valleri Robinson, College of Fine & Applied Arts
Kim Shinew, College of Applied Health Sciences
Linda C. Smith, iSchool
Mike Yao, College of Media
Vicky Gress, Office of the Provost, ex officio
Staci Provezis, Office of the Provost, ex officio