Phase-2 Budget Model Task Force

In December 2021, the Chancellor established a Phase 2 Budget Model Redesign Taskforce comprised of faculty, deans, fiscal officers and administrators from across the university. It is co-chaired by Provost and Vice Chancellor for Academic Affairs, Karen Colley and Associate Vice Chancellor for Budget and Financial Analysis, Michael Moss. The Phase 2 Taskforce began meeting in March 2022 and is building on the work of Phase 1 by conducting a detailed analysis of each the following budget model aspects:

• Tuition revenue allocation and distribution
• Bad debt, waiver and institutionally funded financial aid
• Indirect cost recovery (ICR) revenue allocation and distribution
• Administrative allowance revenue allocation and distribution
• Moving the UIC School of Law into the model
• Administrative costs and shared services opportunities
• Related issues that arise throughout the evaluation and analysis work

Membership:

• Karen Colley, Provost and Vice Chancellor for Academic Affairs, Co-Chair
• Michael Moss, Associate Vice Chancellor, Budget and Financial Analysis, Co-Chair
• Richard Alpern, Associate Dean, College of Liberal Arts and Sciences, ex-officio
• TJ Augustine, Vice Chancellor for Innovation
• Rhea Ballard-Thrower, Dean, University Libraries
• Mary Ellen Borchers, Budget Redesign Project Director
• Kathryn Chval, Dean, College of Education
• Eileen Collins, Dean, College of Nursing
• Larry Danziger, Professor, College of Pharmacy
• Stephanie Estrada, Senior Associate Director, Institutional Research, ex officio
• Lisa Freeman, Dean, College of Liberal Arts and Sciences
• Sandra De Groote, Chair, Budget Planning and Priorities Committee, UIC Senate; Professor & Head, Assessment & Scholarly Communications, University Library
• Wayne Giles, Dean, School of Public Health
• Michael Ginsburg, interim Vice Chancellor for Budget, Human Resources and Financial Administration
• Joanna Groden, Vice Chancellor for Research
• Colleen Kehoe, Associate Director, Budget and Financial Analysis, ex officio
• Jeff Kulik, Associate Vice Chancellor for Administrative Services
• Margaret Moser, Executive Director, VCHA Administration and Operations
• Peter Nelson, Dean, College of Engineering
• Alanna O'Connor, Chief of Staff, Office of the Provost, ex officio
• Jim Pierce, Associate Dean, College of Business Administration
• Robin Reames, Associate Professor, College of Liberal Arts and Sciences
• Mark Rosenblatt, Dean, College of Medicine
• Rebecca Rugg, Dean, College of Architecture, Design and the Arts
• Dale Rush, Associate Dean, College of Pharmacy
• Michael Scott, UIC United Faculty Representative; Associate Professor, College of Engineering & Innovation Education Director
• Thomas Warfield, Director of Institutional Research, ex officio
• Stacey Swearingen White, Dean, College of Urban Planning and Public Affairs