University Budget Committee
The University Budget Committee is an advisory body to the President and Executive Council charged with the following primary responsibilities for AY 11/12:
- Acquire knowledge and understanding of the State of California, California State University and CSUSM budgetary processes.
- Facilitate communication of the University's operating budget that is transparent, informative, and participatory.
- Using the University Strategic Budget Development Process developed by the University Budget Committee and approved by the President and President's Executive Council, engage in a consultative process for reviewing division budget proposals and developing recommendations to the President regarding budget allocations to the campus' operating budget for FY 2012-2013.
- Develop recommendations on an as needed basis for special assignments referred by the President.
University Strategic Budget Development Process
Academic Year 11/12
Academic Year 10/11
Academic Year 09/10
- FY 2010/11 Budget Recommendation to President
- UBC Open Forum 02/25/10
- President's Memo 09/09/09
- Members AY 09/10
- Meetings AY 09/10


