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:

  1. Acquire knowledge and understanding of the State of California, California State University and CSUSM budgetary processes.
  2. Facilitate communication of the University's operating budget that is transparent, informative, and participatory.
  3. 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.
  4. Develop recommendations on an as needed basis for special assignments referred by the President.