Budget Committee

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Purpose & Responsibilities

The Executive Budget Committee serves as an advisory and recommending body to the President on matters pertaining to the institutional operating budget. The Committee helps define and oversees budget policies and procedures, and it ensures that financial resources are allocated in a manner that supports programs and services which further the institution’s vision and goals. The Committee participates in the internal allocation and/or reallocation of funds during the regular annual budget process and in processes related to mandated budget reductions.

Chairs

Co-Chairs

  • Provost and Vice President Academic Affairs, Committee Co-Chair
  • Vice President of Finance and Business Operations, Committee Co-Chair

Membership

Co-Chairs

  • Provost and Vice President Academic Affairs, Committee Co-Chair
  • Vice President of Finance and Business Operations, Committee Co-Chair

Other Divisional Representatives

  • One Individual Employed in the Division of Culture, Planning and Policy (Appointed by the Vice President of Culture, Planning and Policy)
  • One Individual Employed in the Division of Student Affairs (Appointed by the Vice President of Student Affairs)
  • One Individual Employed in the Division of Advancement (Appointed by the Vice President of Advancement)

Deans

  • Dean of Education
  • Dean of Nursing
  • Dean of Liberal Arts, Sciences, and Business
  • Dean of Library

Faculty Senate

  • Chair
  • Vice Chair

Nevada State Student Alliance

  • President
  • Vice President

Administrative Faculty

  • Administrative Faculty Affairs Committee Chair
  • Administrative Faculty representative appointed by the Faculty Senate Chair

Classified Employee Council

  • Chair
  • Treasurer

Non-Voting Membership

  • Associate Vice President of Financial Services
  • Director of Budget Services
  • Associate Vice President of Human Resources
  • Associate Vice Provost for Institutional Effectiveness
  • Faculty Senate Fiscal Affairs Committee Chair
  • Chief of Staff and Strategy

Meetings & Quorum

Meetings shall generally be held each year according to the budget calendar. Meetings may be held virtually.