Enhance financial effectiveness and refine budget process, planning model, and forecasting methodology within Academic Affairs
Update: (1) Created a project plan spanning the course of roughly 3 fiscal years in a project management software, (2) Piloting forecasting models in academic affairs for the budget office, second phase of pilot program with Q2 FCSTs completed in January, aggregated and shared with the budget office, (3) Finishing the financial acumen training with the new chairs, (4) Customizing new training modules in partnership with Anupam Joshi, audience depending (5) Partnering with Budget Office on the budget timeline
Project Lead:
Christopher Correnti
Develop a policy framework
Update: Secure shared governance feedback for both pending academic policies and the proposed framework for university-wide policy development before seeking final approval from the Provost and President.
Points of Contact: Crystal Williams (Academic Affairs) & Ashley Hoover (OGC)
Project Lead:
Crystal Williams
Address Infrastructure Needs
Update: Teams met in the Fall 2025 semester with updates to their project lists on deprioritized work, active and in progress projects, and completed items as of FY25. Team is meeting again at the start of the Spring Semester 26 with an update to the statuses of the project.
Points of Contact: Anupam Joshi (Vice Provost) & Christopher Correnti (Associate Provost)
Project Leads:
Anupam Joshi &
Christopher Correnti
Address Classroom Efficiency
Update: Four classrooms have been selected for Su26 renovation. Plans, which were shared with the departments that have been heavy users of these classrooms over the past three years, have been developed after receiving and responding to department input, and bids are being secured.
The Registrar’s Office is assessing whether more complete adherence to the time grid would reduce the number of unplaced classes and if improvements to 25Live could provide opportunities for using attributes (ex. Classroom types) to further reduce the number of unplaced classes and provide faculty and students with classroom spaces that support instructional needs.
Campus Planning/AV Services are working with the committee to create a shared language of classroom type and attributes that highlight the distinctions that are important for schedulers and instructors, based on teaching and learning needs. The Classroom Committee, Registrar’s Office, Campus Planning, and AV Services will work with people (schedulers, faculty) and technology (25Live, PeopleSoft, and community facing websites) to ensure that terminology matches across all systems.
Project Lead:
Peggy Re
Faculty Compensation Study
Update: Committee has met with an external consultant to disucss the scope and cost of the project outsourced. Committee agreed to a debrief to discuss the strengths and weaknesses of working with a consultant, and have agreed to a monthly cadence to maintain momentum on the project.
Project Leads:
Anupam Joshi, Ana Oskoz, & Christopher Correnti
Develop & Implement Internal Communication Strategy
Update: Get through spring with current communication model. Brainstorm a communication strategy/timeline for 2026-2027 during the summer.
Project Leads:
Laila Shishineh &
Aaron Burnett
Creation of Faculty & Staff Advisory Councils
Update: Review and confirm charge for groups. Send call for nominations after March 5. Host kickoff meeting in late April/early May. Set dates and timeline for Fall 2026 and Spring 2027 engagement.
Project Leads:
Ana Oskoz &
Laila Shishineh
For comments or questions, please email provost@umbc.edu