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Strategic Budget and Planning Committee

Purpose: The CCRI Strategic Budget and Planning Committee shall provide a transparent and inclusive process for the review of planning, budgeting and assessment of college strategic investments. The Committee shall be advisory to the President. It will ensure that the College community has knowledge and input into resource allocations and strategic investments, affirming that they are guided by the strategic plan and mission of CCRI.

Access committee minutes at bottom of page.

Committee Members
Area Name Term Start Term End
   Academic Department Chair Leslie Killgore (Social Sciences) 2021 2023
   Academic Department Chair Kevin Salisbury (Athletics) 2020 2022
   Academic Department Chair Sandra Luzzi Sneesby (English) 2021 2023
Academic Affairs      
   Academic Dean George Hart (LRC) 2021 2023
   Academic Dean Barbara Nauman (BSTM) 2021 2023
   Representative, Facilities: FL campus Jeff Aptt 2021 2023
   Representative, Facilities: KN campus Mike Archetto 2021 2023
   Representative, Facilities: NE campus Vacant    
   Representative, Facilities: PV campus Vacant    
Finance and Strategy      
   Vice-President, Finance and Strategy Kristen Albritton incumbent  
   Representative, Business Office Vacant    
   Representative, Controller's Office Vacant    
   Representative, IT Vacant    
Student Affairs      
   Representative, Student Affairs Kelly Morrissey 2021 2023
Workforce Partnerships      
   Representative, Workforce Partnerships Ryan Mitchner 2021 2023
   CCRIFA President/Designee Vacant    
   Representative, Students Vacant    
   Representative, Students Vacant