UTK Faculty Senate Budget and Planning Committee Page
  


Faculty Senate Home Page

This page includes Minutes and Reports of the Committee.

Budget Information Documents (from Vice Chancellor Cimino)

Faculty Senate Budget and Planning Committee Open Informational Forum on UTK Budget with Vice Chancellor Chris Cimino - Feb. 15, 2016 (pdf flyer)

Open Informational UTK Budget Forum presentation by Vice Chancellor Chris Cimino on February 15, 2016 (pptx)

Financial and Facilities Update presented at Academic Leadership Retreat - August 2016 (pdf)

Minutes of Meetings

UTK Faculty Senate Budget and Planning Committee meeting of August 28, 2015 August 28, 2016

UTK Faculty Senate Budget and Planning Committee meeting of October 7, 2015 October 7, 2015

UTK Faculty Senate Budget and Planning Committee meeting of October 26, 2015 October 26, 2015

Presentation by Provost Susan Martin to UTK Faculty Senate Budget and Planning Committee meeting of April 25, 2016

UTK Faculty Senate Budget and Planning Committee meeting of September 11, 2017

Presentation by Vice Chancellor Cimino to UTK Faculty Senate Budget and Planning Committee meeting of October 23, 2017 on Finance and Administration units and budget

Presentation by Vice Chancellor Cimino to UTK Faculty Senate Budget and Planning Committee meeting of October 23, 2017 on campus construction budgeting

Presentation by Vice Chancellor Chip Bryant to UTK Faculty Senate Budget and Planning Committee meeting of February 26, 2018 on Fiscal Year to Date comparisons by college, Presentation by Vice Chancellor Chip Bryant to UTK Faculty Senate Budget and Planning Committee meeting of February 26, 2018 on Fiscal Year history comparisons by college for Join the Journey Campaign, Presentation by Vice Chancellor Chip Bryant to UTK Faculty Senate Budget and Planning Committee meeting of February 26, 2018 on Join the Journey Campaign priorities and results

Presentation by Interim Provost John Zomchick to UTK Faculty Senate Budget and Planning Committee meeting of April 16, 2018

Reports 2017-18

Faculty Salary Report 2016-17 with Comparisons to Peer Groups March 2018 (pdf) with Descriptive Report in Salary Survey Description and Analysis Report March 2018 (pdf version), (Word version of Report) and Presentation to Faculty Senate for April 2018 meeting(.pptx file)

Cost Estimate for Implementation of PPP Reviews on the UTK Campus March 2018 (pdf)

Cost Estimate for Implementation of PPP Reviews on the UTK Campus - revised based on Draft Plan from the Provost in September 2018 September 2018 (pdf)

2017-2018 Faculty Senate Living Wage Study April 2018 (pdf)

Budget and Planning Committee Summary of Activities 2017-2018 August 2018 (pdf)

Reports 2016-17

Note from Committee Chair on Leadership Transition Plans for UTK for 2016-17 September 5, 2016

Report on Analysis of Faculty Salary Data based upon Gender using Data from Fall 2015 September 13, 2016 (pdf) Summary of Salary and Gender Report Results (Presented to UTK Faculty Senate, September 19, 2016) (pdf)

Talk given to UTK Council of Deans on "Gender, Faculty Salaries and Inequity at UTK" November 17, 2016 (.pptx)

Talk given to UTK Commision for Women on "Gender, Faculty Salaries and Inequity at UTK" March 2, 2017 (.pptx)

Faculty Salary Report 2015-16 with Comparisons to Peer Groups March 2017 (pdf) with Descriptive Report in Salary Survey Description and Analysis Report March 2017 (pdf version), (Word version of Report) and Comparison of 2005 and 2015 to Top 25 used to create the report (.txt file) with additional files for Spreadsheet of 2006-2007 which has 2005 data (.xls file) , Spreadsheet of 2015 data (.xlsx file) , and Report for 2006-2007 which has 2005 data (.pdf file) . Presentation to Faculty Senate Executive Council for April 2017(.pptx file)

Report for Forum on Outsourcing Facts and Figures April 26, 2017 (.pdf) Final Version of Report for Forum on Outsourcing Facts and Figures Presented to Senate May 1, 2017 (.pdf) Slide Presentation of Report for Forum on Outsourcing Facts and Figures Presented to Senate May 1, 2017 (.pptx)

Reports 2015-16

UTK Gender Inequity - Summary Evidence sheet September 24, 2015 Additional Evidence for Gender Inequity from Chronicle of Higher Education Data April 26, 2016

UTK Faculty Senate Budget and Planning Committee Report to Executive Council Meeting of November 2, 2015 November 2, 2015

Graph of data on Percentages of black faculty, students at flagship state universities with data from an AP article on 11/16/2015 November 2015 - note that the UTK point on this graph is at (4.11, 7.19)

UTK Faculty Senate Budget and Planning Committee Report to Executive Council Meeting of January 19, 2016 January 19, 2016

UTK Faculty Senate Budget and Planning Committee Report on "Tuition Increases and Expenditures at the University of Tennessee – Knoxville: A Historical Perspective" March 2, 2016

UTK Faculty Senate Budget and Planning Committee Report on "Additional Evidence for Gender Inequity in UTK Faculty Salaries" April 26, 2016

UTK Instructional Faculty Salary Comparisons for 2014-15 May 2, 2016

Report "Nineteen-year Analysis of Tuition Costs to an Average In-State Student at University of Tennessee Knoxville" May 30, 2016 with accompanying data in UTK Tuition and Fees History 1982-2015 , UTK history of Hope Scholarship Retention 2005-2016 generated by OIRA (xlsx file) and Matlab code used to create the report (Matlab .m file)

Reports 2014-15

UTK Faculty Senate Budget and Planning Committee 2014-15 Final Report April 22, 2015

UTK Instructional Faculty Salary Comparisons for 2013-14 (pdf)

University of Tennessee Board of Trustees - Full Board Books

Below are links to the Full Board Books given to Board of Trustees at the June meetings, which includes the budget details provided to the Board and the proposed budgets for the coming fiscal year.

UT Board of Trustees Full Board Book June 20, 2013

UT Board of Trustees Full Board Book October 18, 2013

UT Board of Trustees Full Board Book June 19, 2014

UT Board of Trustees Full Board Book June 25, 2015

UT Board of Trustees Full Board Book June 23, 2016

UT Board of Trustees Full Board Book June 22, 2017

UT Board of Trustees Full Board Book June 22, 2018

Gender and Faculty Salary Reports 2007-2008

Report on Analysis of Faculty Salary Data based on Gender pdf file - April 28, 2007

Addendum to Report on Analysis of Faculty Salary Data based on Gender Word .doc file - June 28, 2007

Report distributed at April 2008 Faculty Senate Executive Committee meeting April 2008

Tracking the Gender Pay Gap: A Case Study by C. B. travis, L. J. Gross and B. A. Johnson, Psychology of Women Quarterly 33:410-418 Published paper on the methods used to analyze gender and salary 2009


Return to L. Gross Home Page
http://www.NIMBioS.org/~gross/
gross@tiem.utk.edu
Last Modified: March 2, 2017