Bruin Budget Model Coordinating Group
The purpose of the Bruin Budget Model (BBM) Coordinating Group is to lead the transition to the new budget model. The coordinating group is charged with: ensuring that the university’s new budget model and the transition to that model are maximally aligned with the academic mission of the university; working with APB staff to engineer all of the necessary planning tools and metrics required for the proper functioning of the activity-based elements of the budget model; developing and implementing a plan for the transition that alleviates to the greatest extent possible campus stakeholder concerns; and providing a clear, compelling, and transparent logic for the new budget model that enhances stakeholder trust. The group will report its recommendations to the CFO and the EVCP, and it will provide oversight of the final BBM implementation plan adopted by the CFO and the EVCP.
Membership
- Jeff Lewis Committee Chair, Special Assistant to the EVCP for Academic Planning and Budget
- Antonio Bernardo Dean, Anderson School of Management
- Aimée Dorr Professor Emerita, School of Education & Information Studies
- Miguel A. García-Garibay Dean, Physical Sciences Division
- Kate Glassman Associate Director of Strategic Initiatives and New Programs, APB
- Reem Hanna-Harwell Assistant Dean, Humanities Division
- Rebecca Lee-García Interim Associate Vice Chancellor, Academic Planning and Budget (APB)
- Kathleen McGarry Professor, Economics
- Anja Paardekooper Senior Associate Dean for Finance and Administration and CFO, David Geffen School of Medicine
- Charles Turner Executive Director, Financial & Organizational Services
- Steve Yu Assistant Dean, School of Law
- Noah Zatz Professor, Law; Chair, Budget Model Working Group of the Academic Senate Council on Planning & Budget