Budget Planning and Analysis

Budget, Planning, & Administration

University Budget Committee (UBC)

Appointed by and serving at the discretion of the President, the University Budget Committee (UBC) is an advisory group responsible for making recommendations for stewarding, optimizing, and investing the university’s financial resources in ways that strategically advance the goals and mission of the university.

Chaired by Interim Provost Michael Johnson and Senior Vice President and Chief Financial Officer Gerald Hector, the committee includes members from across the university (faculty, staff and students) and is charged with making recommendations to the President regarding budget model allocations and strategic investments based on available resources. Through the committee’s collective leadership, they will influence the future excellence, productivity, and impact of UCF through the optimal use of limited resources.

UBC Budget Philosophy

An effective budgeting process transforms strategic goals into achievable operating plans, and:

  • properly and continuously aligns resources with university wide strategic priorities;
  • employs an “all-funds” approach;
  • maintains fiscal responsibility with those closest to operational decisions;
  • provides a degree of predictability to promote multi-year planning on a university-wide basis;
  • increases communication, transparency, and accountability;
  • provides timely funding recommendations to the President.

 

UBC Members

Gerald Hector (Co-chair)

Senior Vice President and Chief Financial Officer

Administration and Finance

Deborah German

Vice President for Health Affairs and Dean and Professor

College of Medicine

Michael Johnson (Co-chair)

Interim Provost and Vice President for Academic Affairs and Professor

College of Sciences

Cissy Glowth

Manager, Printing Services and President, UCF Staff Council

Business Services 

Edwanna Andrews

Interim Assistant Vice President, Community Support

Student Development and Enrollment Services 

Joe Harrington

Pegasus Professor of Physics and Chair, Faculty Senate

College of Sciences

Theodorea Regina Berry

Vice Provost of Student Learning and Academic Success and Dean and Professor

College of Undergraduate Studies

Paul Jarley

Dean and Professor

College of Business Administration

Austin Wilson

Vice President

Student Government

Michael Kilbride

Assistant Vice President for Administration and Operational Innovation

Office of the President

Pamela “Sissi” Carroll

Dean and Professor

College of Community Innovation and Education

Elizabeth Klonoff

Vice President for Research and Dean and Professor

College of Graduate Studies

Reshawna Chapple

Associate Professor of Social Work

College of Health Professions and Sciences

Fernando Rivera

Professor of Sociology

College of Sciences

Steven Collins

Associate Professor of Journalism and Vice Chair, Faculty Senate Budget Committee

Nicholson School of Communication and Media

Misty Shepherd

Interim Vice President and Chief Operating Officer

Division of Administration and Finance

Adrienne Frame

Interim Vice President

Student Development and Enrollment Services

Matthew Hall

Vice President for Information Technology and Chief Information Officer

Information Technologies and Resources

UBC Support Staff (Non-voting members)

Kristie Harris
Associate Vice President, Financial Affairs
Administration and Finance

Kathryn Mitchell
Associate Vice President, Financial Initiatives
Administration and Finance

Rebeca Richards
Senior Assistant Vice President, Academic Budget Planning and Administration
Academic Affairs

 

UBC Meeting Minutes

08-05-202008-28-202009-04-2020
09-22-202010-06-202010-28-2020
11-10-202011-17-202012-09-2020
01-19-202101-29-202102-03-2021
02-24-202103-10-202103-26-2021
04-08-202104-20-202105-05-2021

Central Support Unit Allocation Committee (CSUAC)

Appointed by and serving at the discretion of the President, the Central Support Unit Allocation Committee (CSUAC) was formed in November 2020 as a companion group to the UBC to support the implementation and ongoing success of UCF’s incentive-based budget model.  Chaired by Interim Provost Michael Johnson and Senior Vice President and Chief Financial Officer Gerald Hector, it is an advisory committee that makes recommendations to the UBC regarding central support unit (CSU) budget and cost allocations.

All CSUAC recommendations will be thoroughly vetted by the UBC for recommendation to the President. This allows for transparency, accountability, and data-informed decision making.

Information about UCF’s new budget model may be found here.

 

CSUAC Essential Duties

  • working with CSUs to develop and implement appropriate Key Performance Indicators (KPIs) to measure performance;
  • facilitating the development of service level agreements (SLAs) between primary units and select CSUs, and making suggestions for performance improvement;
  • reviewing CSU budget proposals, including strategic objectives, service level demands, and workforce plans; and
  • submitting unified CSU budget and cost allocation recommendations and elevating any unresolved issues to the UBC.

 

CSUAC Members

 

Gerald Hector (Co-chair)

Senior Vice President and Chief Financial Officer

Administration and Finance

Paul Jarley

Dean and Professor

College of Business Administration

Michael Johnson (Co-chair)

Interim Provost and Vice President for Academic Affairs and Professor

College of Sciences

David Pavlonnis

Assistant Vice President, Budget and Human Resources

Student Development and Enrollment Services 

Theodorea Regina Berry

Vice Provost of Student Learning and Academic Success and Dean and Professor

College of Undergraduate Studies

Michael Kilbride

Assistant Vice President for Administration and Operational Innovation

Office of the President

Pamela “Sissi” Carroll

Dean and Professor

College of Community Innovation and Education

Fernando Rivera

Professor of Sociology

College of Sciences

Michael Georgiopoulos

Dean and Professor

College of Engineering and Computer Sciences

Misty Shepherd

Interim Vice President and Chief Operating Officer

Division of Administration and Finance

Chris Ingersoll

Dean and Professor

College of Health Professions and Sciences

CSUAC Support Staff (Non-voting members)

Kristie Harris
Associate Vice President, Financial Affairs
Administration and Finance

Kathryn Mitchell
Associate Vice President, Financial Initiatives
Administration and Finance

Rebeca Richards
Senior Assistant Vice President, Academic Budget Planning and Administration
Academic Affairs