Technology Emphasis

1
UGA Finance and Administration

• Governors Budget Recommendations
• Merit-based salary adjustments
• 43M for Terry Business Learning Community
  Phase 2
• 17M for the CCRC expansion
• 60M for MRR

2
UGA Finance and Administration
Engaging External Consultants Review and Assess
Operations Performance 1. Research/Sponsored
Project Support Pre-Award Post-Award 2.
Campus Dining Assessment/Master Plan 3.
Facilities Continuum University
Architects Facilities Management Division 4.
Staff Compensation Strategy (New) 5.
Communication Plan for all of FA
3
UGA Finance and Administration

• Progress Report
• Research/Sponsored Project Support
• Interim Director Carl Bergmann
• Increased coordination between Contracts Grants
  and Sponsored Programs
• Co-locating Pre and Post-Award services

4
UGA Finance and Administration

• Progress Report
• Campus Dining Assessment/Master Plan
• Advisory Group formed in October
• RFP issued in November
• Currently finalizing review of proposals
• Expect contract early/mid March

5
UGA Finance and Administration

• Progress Report
• Facilities Continuum
• Work Group formed late December
• Chaired by Dr. Dan Nadenicek
• Facilitated by Dr. Steve Dempsey
• Organizing efforts to collect feedback
• Surveys
• Interviews
• Focus Groups

6
UGA Finance and Administration

• Progress Report
• Staff Compensation Strategy
• Laying groundwork for institutional initiative
• Arrival of new AVP in April

7
UGA Finance and Administration
National Searches for Key Leadership
Roles Auxiliary Services Robert Holden
November 17, 2014 Senior AVP/Budget
Director James Shore February 1, 2015
Human Resources Juan Jarrett - April 1, 2015