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Finance and Planning Committee
College Hall 208
The Finance and Planning Committee(FPC) is comprised of individuals from various campus constituencies: faculty, staff, students and operating divisions. The FPC is responsible for recommending and evaluating the steps taken to ensure that the University is making progress on strategic initiatives and academic achievements. The FPC is also responsible for facilitating the University’s annual budget development process, including proposing the annual operating and capital budgets, and making recommendations for federal appropriation, salary treatment, and tuition. The FPC is responsible for multiyear budget planning.
The University Budget Director is responsible for coordinating the University’s annual request to the U.S. Department of Education. Gallaudet receives the bulk of its income in the form of an annual appropriation from Congress, and the Department of Education oversees the University’s appropriation for the Federal government.
The University’s Board-approved budget, as well as previous years’ budgets are available on this page.
The Gallaudet University Finance and Planning Committee (FPC) serves an advisory role with respect to planning, resource allocation, and assessment; and monitors and facilitates the University’s planning, resource allocation, and assessment activities. A transparent and inclusive budget formulation process is critical to the success of an academic institution. The membership of the Committee serves to represent the faculty, staff and Clerc Center teachers/staff. The Committee’s responsibilities include—
AUTHORITY: The Committee provides recommendations for the Chief Financial Officer and President on the implementation and evaluation of its budget, Strategic Plans and all aspects of institutional assessment.
If you have any questions regarding the planning and budget process or the planning and budget documents, please feel free to contact the the FPC chair Brad Hermes.
Updated January 2023
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