1. Planning and Budget Committee March 13, 2015

2. Agenda Current Financial Position Original charge of this committee Sub-committee findings regarding Enrollment Projections for 2015-16 and the Impact of Tuition Changes on students and the University

3. Fiscal Year 2015 as of 02/28/2015

4. Budget Advisory Committee Established 3/22/1993 The AUM Budget Committee is to advise the Chancellor on general budget priorities as the relate to the mission, goals, and objectives of Auburn University at Montgomery. Such priorities will be considered within the constraints of the projected available new funds, existing commitments to currently established programs, and budget guidelines approved by the AU Board of Trustees. Final budget allocations will remain the responsibility of the Chancellor with the approval of the President of Auburn University and the AU Board of Trustees.

5. Budget Committee Composition 14 members Vice Chancellor – Finance, Chair VC/Senior Staff Representative School Representatives – Dean (1) – Department Head (1) – Faculty/Librarian (4) Other Representatives – Research & Development – Student Affairs – Finance – Provost’s office – Staff Advisory Council – Student Government

6. Subcommittee Presentations