{"id":13019,"date":"2026-09-10T14:58:01","date_gmt":"2026-09-10T19:58:01","guid":{"rendered":"https:\/\/uwm.edu\/secu\/?p=13019"},"modified":"2026-09-10T14:58:03","modified_gmt":"2026-09-10T19:58:03","slug":"academic-planning-budget-committee-annual-report-2025-2026","status":"publish","type":"post","link":"https:\/\/uwm.edu\/secu\/academic-planning-budget-committee-annual-report-2025-2026\/","title":{"rendered":"Academic Planning & Budget Committee – Annual Report – 2025-2026"},"content":{"rendered":"\n

Members:<\/h2>\n\n\n\n
Name<\/th>Rank<\/th>Department<\/th>Div<\/th>E\/A<\/th>Term Ends<\/th>Email<\/th><\/tr><\/thead>
Tracy Boyer<\/td>FAC<\/td>Freshwater Sciences<\/td>SS<\/td>A<\/td>2028<\/td>taboyer@uwm.edu<\/td><\/tr>
Robin Jens<\/td>AS<\/td>Nursing<\/td>\u2014<\/td>E<\/td>2028<\/td>rjens@uwm.edu<\/td><\/tr>
Jennifer Kibicho<\/td>FAC<\/td>Nursing<\/td>PR<\/td>E<\/td>2028<\/td>kibicho@uwm.edu<\/td><\/tr>
Danielle Romain Dagenhardt<\/td>FAC<\/td>Criminal Justice & Criminology<\/td>PR<\/td>A<\/td>2028<\/td>dmromain@uwm.edu<\/td><\/tr>
Miren Boehm<\/td>FAC<\/td>Philosophy<\/td>AH<\/td>A<\/td>2027<\/td>boehmm@uwm.edu<\/td><\/tr>
Derek Counts, Co-Chair<\/strong><\/td>FAC<\/td>Art History<\/td>AH<\/td>E<\/td>2027<\/td>dbc@uwm.edu<\/td><\/tr>
Jarett Wilcoxen, Co-Chair<\/strong><\/td>FAC<\/td>Chemistry & Biochemistry<\/td>NS<\/td>E<\/td>2027<\/td>jarettw@uwm.edu<\/td><\/tr>
Kristin Woodward 1<\/sup><\/td>AS<\/td>UWM Libraries<\/td>\u2014<\/td>E<\/td>2027<\/td>kristinw@uwm.edu<\/td><\/tr>
Peter Hinow<\/td>FAC<\/td>Mathematical Science<\/td>NS<\/td>A<\/td>2026<\/td>hinow@uwm.edu<\/td><\/tr>
John Roberts<\/td>FAC<\/td>Sociology<\/td>SS<\/td>E<\/td>2026<\/td>jmrob@uwm.edu<\/td><\/tr>
Tanya Joosten 2<\/sup><\/td>AS<\/td>Academic Affairs (ASC Rep)<\/td>\u2014<\/td>o<\/td>2026<\/td>tjoosten@uwm.edu<\/td><\/tr>
Tiffany Nation 3<\/sup><\/td>US<\/td>Graduate School (USC Rep)<\/td>\u2014<\/td>o<\/td>2026<\/td>tmnation@uwm.edu<\/td><\/tr>
Michael Newman<\/td>FAC<\/td>English (APCC Rep)<\/td>\u2014<\/td>o<\/td>2026<\/td>mznewman@uwm.edu<\/td><\/tr>
Hamid Ouali<\/td>FAC<\/td>Linguistics (GFC Rep)<\/td>\u2014<\/td>o<\/td>2026<\/td>ouali@uwm.edu<\/td><\/tr>
Gillian Rodger<\/td>FAC<\/td>Music (UC Rep)<\/td>AH<\/td>o<\/td>2026<\/td>grodger@uwm.edu<\/td><\/tr>
Tina Freiburger<\/td>Dean<\/td>College of Community Engagement & Professions<\/td>x-o<\/td>o<\/td>2026<\/td>freiburg@uwm.edu<\/td><\/tr>
Paul Klajbor<\/td>Admin Officer<\/td>Academic Affairs (Provost Rep)<\/td>x-o<\/td>o<\/td>2026<\/td>klajbor@uwm.edu<\/td><\/tr><\/tbody><\/table>
1<\/sup>Repl. N. Claas (2027-E)
2<\/sup>Repl. A. Follmer (2026-A)
3<\/sup>Repl. L. Wieczorek (2026-A)
> Yet to be appointed
* Designated to call first meeting
o Serves by virtue of office
x-o Ex-officio
Last updated: 2\/16\/2026<\/figcaption><\/figure>\n\n\n\n

Charter:<\/h2>\n\n\n\n

A1.0 Academic Planning and Budget Committee<\/h3>\n\n\n\n
    \n
  1. Membership. Nineteen members as follows: six Faculty appointed by the University Committee, one from each of the five Divisions including at least one of whom shall be a senator, and one member of the University Committee; one Faculty elected by each of the five Divisions; the Chair of the Academic Program & Curriculum Committee; the Chair of the Graduate Faculty Committee; three members of the Academic Staff, two elected by the Academic Staff and one member of the Academic Staff Committee; one University Staff member appointed annually by the University Staff Committee; and ex-officio, an academic Dean and the Provost or designee.<\/li>\n\n\n\n
  2. Functions. Makes recommendations to the Faculty and to UWM Administration regarding (1) short range and long range academic plans for the University that are consistent with the mission, and (2) budget implications for these plans.\n
      \n
    1. Reviews long range plans regarding academic interests that are consistent with the mission of the colleges and the University;<\/li>\n\n\n\n
    2. Consults with administration of the University and of the colleges over the budget model allocations;<\/li>\n\n\n\n
    3. Advises Faculty on issues related to budget and its impact on academic program quality, student retention, and development;<\/li>\n\n\n\n
    4. Reports to the Faculty Senate regarding both short and long range academic plans for the University that are consistent with the University mission and budgetary implications of those plans;<\/li>\n\n\n\n
    5. Recommends and evaluates planning for new programs that are not the province of a single academic unit;<\/li>\n\n\n\n
    6. Represents the interests of the Faculty to the Chancellor and Vice Chancellor and Provost regarding both short range and long range plans for the academic units and the budget implications of these plans;<\/li>\n\n\n\n
    7. Examines those actions taken by the Board of Regents, UWM Administration, or individual units on campus that impact the overall short range or long range plans for other academic programs on campus and the budget for the academic units;<\/li>\n\n\n\n
    8. Makes recommendations for Faculty action;<\/li>\n\n\n\n
    9. Reviews University policies that impact the academic programs of the academic units and long range plans for these units.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n\n\n\n

      Meetings:<\/h2>\n\n\n\n

      The committee typically met biweekly throughout the 2025-26 academic year. The Provost frequently provided updates on issues and policies impacting UWM\u2019s budget. In the fall semester, the committee\u2019s primary focus centered on the annual budget discussions starting with a presentation by Financial Affairs on the revenue and expenditure assumptions for the fiscal year 2027. Two committee members attended each of the 19 budget meetings between Financial Affairs and individual Schools, Colleges, and non-academic units on campus. In addition, the co-chairs attended meetings with the Budget Advisory Team throughout the semester, concluding with a meeting summarizing the budget recommendations that Financial Affairs would present to the Chancellor. Additionally, in the Fall semester APBC provided comments on a proposal from Academic Affairs to reorganize the Center for Excellence in Teaching and Learning, UWM Online, and the School of Continuing Education to establish a centralized, one-stop hub for teaching and learning support, under the new Center for Advancing Student Learning (CASL).<\/p>\n\n\n\n

      In the Spring semester committee meetings covered topics on understanding the impacts of the increased contribution rate that was approved by the Chancellor at the recommendation of Financial Affairs following the Fall budget meetings, educating units on the budget process, understanding the impacts of the campus grade forgiveness program on retention, and implementation of the Act 15 requirements on teaching and general education courses. During the latter half of the spring semester APBC members were part discussions considering the benefits and challenges of a potential college realignment involving the College of Letters and Science, the College of Engineering and Applied Science, and the School of Freshwater Science. Additional conversations focused on how to best support research on campus and the impacts of the newly implemented Activity Based Budget model on schools and colleges, especially the College of Engineering and Applied Science and the School of Freshwater Science.<\/p>\n\n\n\n

      The academic year concluded with Co-Chairs Counts and Wilcoxen meeting with the Vice Chancellor of Finance and Administrative Affairs Robin Van Harpen and the Associate Vice Chancellor for Business and Financial Services Drew Knab to get a debrief on the previous budget cycle, in addition to an update on the fiscal year 2027 budget and preparations for the fiscal year 2028 budget cycle.  Additionally, research support on campus, including a summer working group on this topic, was discussed.<\/p>\n\n\n\n

      Across the past year, a general theme for the year emerged. As UWM continues to navigate its financial stability, from uncertain enrollment to decreasing research grant support to challenges with state appropriations, we encourage all faculty to stay informed and engage where possible in discussions surrounding UWM\u2019s budget, campus funding priorities, policy decisions, and strategic initiatives. These considerations will be at the forefront of the committees’ work moving into the Fall 2026 semester.<\/p>\n\n\n\n

      Finally, we would like to thank the committee members for their service to APBC and extend special appreciation to Louisa Eastman for her collegial spirit and indefatigable support of the committee’s work.<\/p>\n\n\n\n

      Respectfully Submitted,<\/p>\n\n\n\n

      Profs. Derek B. Counts and Jarett Wilcoxen<\/p>\n\n\n\n

      Co-Chairs<\/p>\n\n\n\n

      <\/p>\n","protected":false},"excerpt":{"rendered":"

      Members: Name Rank Department Div E\/A Term Ends Email Tracy Boyer FAC Freshwater Sciences SS A 2028 taboyer@uwm.edu Robin Jens AS Nursing \u2014 E 2028 rjens@uwm.edu Jennifer Kibicho FAC Nursing PR E 2028 kibicho@uwm.edu Danielle Romain Dagenhardt FAC Criminal Justice …<\/p>\n","protected":false},"author":5217,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","uwm_wg_additional_authors":[]},"categories":[39],"tags":[43,82],"class_list":["post-13019","post","type-post","status-publish","format-standard","hentry","category-academic-planning-budget-committee","tag-2025-2026","tag-annual-report"],"uwm_unpublish_requested":false,"yoast_head":"\nSecretary of the University<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/uwm.edu\/secu\/academic-planning-budget-committee-annual-report-2025-2026\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Academic Planning & Budget Committee - 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