The University Planning and Budgeting Committee (UPBC) develops budget parameters for the Educational and General (E&G) operating budget, the capital budget, and others, and forwards them, along with recommendations on compensation increases, to the chancellor.
The UPBC also makes recommendations concerning proposals for establishing, terminating, or significantly changing programs, or significantly altering resource allocations at levels requiring approval of the chancellor.
For more information on the UPBC and how it fits into the overall planning and budgeting system at the University, please visit The Planning and Budgeting System (PBS) of the University of Pittsburgh webpage.
2024 Meeting Dates
| Date | Time |
|---|---|
| Wednesday, February 14 | 3:30–5 p.m. |
| Thursday, April 25 | 3:30–5 p.m. |
Committee Information
- 2023-2024 Committee Membership
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2023–2024 Membership
Member Represented Area Joe, McCarthy Interim Provost and Senior Vice Chancellor and Chair UPBC Anantha Shekhar Senior Vice Chancellor for Health Sciences Dave DeJong Senior Vice Chancellor for Business and Operations Hari Sastry Senior Vice Chancellor and Chief Financial Officer Robin Kear President, University Senate Mary Lou Klem Campus Utilization, Planning and Safety (CUPS) Representative Juan Taboas Chair, SBPC John Stoner Chair, SEPC Lindsay Rodzwicz President, SAC Gene Anderson Dean, Katz Graduate School of Business and College of Business Administration Bob Gregerson President, University of Pittsburgh at Greensburg Tony Delitto Dean, School of Health and Rehabilitation Sciences Nicola Foote Dean, Frederick Honors College Luca Rigotti Faculty Representative Paul Harper Faculty Representative Yodit Betru Faculty Representative Ilia Murtazashvili Faculty Representative Mark Kelley Faculty Representative, Regional Campus Robin Choo Faculty Representative, Regional Campus Christine Jackson Staff Representative Sarah Siddiqui Undergraduate Student Representative Varbi Mridha Graduate Student Representative Observers
Monika Losagio Staff Representative Natalie Conrad-Barnyak Faculty Representative, Regional Campus Kayla Heffernan Faculty Representative, Regional Campus - UPBC Meeting Minutes
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For earlier archived meeting minutes of the University Planning and Budgeting Committee from 1994 onward, please contact Jordan Bowser in the Office of the Provost.
2023
2022
2021