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Budget and Long-range Planning Committee (BLP)


Presenters:  Godfrey Gibbison, Dean, Extended Learning, and
Clint Roberts, Associate Vice President, Business and Financial Services

Friday, April 30, 2021 - 1:00 - 2:30 p.m.

The CSUSM Academic Senate’s Budget and Long-range Planning Committee (BLP) has determined that there is a strong need to clarify the role and purpose of self-support programs, and to re-develop the MOU(s) between Extended Learning and CSUSM units.  BLP aims for the process to be as transparent as possible. To that end, we hope you’ll join us for the second Town Hall in this series. Discussion will include:  An overview of Workgroup timeline and progress; Summary of stakeholder feedback; Workgroup recommendations; and, Q&A.    
Contact Senate Office for link.

LINK to Executive Order 1099

BLP Implementation Goals

Click Here to provide your questions/comments/feedback to the EL MOU workgroup
(Please submit your input/questions before Town Hall, or no later than
5 PM, Friday, April 30th.)


BLP Agendas and Minutes 20/21 (Accessible to Campus Community)
BLP - Teams Member Log-In
SharePoint Log-in for Committee Members

Meetings are held:  Every Tuesday
Time:  1:00 - 2:15 pm
Location:  ***Meeting Virtually, via MS TEAMS, as of March 2020***

Fall 2020
 - September 1, 8, 15, 22, 29; October 6, 13, 20, 27; November 3, 10, 17; December 1
Spring 2021 - January 26; February 2, 9, 16, 23; March 2, 9, 16, 30; April 6, 13, 20, 27

Voting Members
VOTING MEMBERS 20/21 SEAT (Representing)
Michael Burin CSTEM 19-21
Alan Styles CoBA 20-22, BLP Co-Chair 20/21
VACANT Library SP 21
Sue Moineau CEHHS 20/21
Staci Beavers CHABSS 20-22
Rika Yoshii Faculty At-large 20-22, BLP Co-Chair 20/21
Ex Officio Members
Jim Hamerly Dean, CoBA (Provost's Dean Appointee)
Carl Kemnitz Provost 
Kevin Morningstar Dean, IITS
Aaron Guy  Associate Dean, EL (Dean's Designee, when Dean is unable to attend)
Jacqueline Montaro Student Representative

Committee Charge:  The Budget and Long-range Planning Committee serves as the deliberative body of the faculty on budget and resource use for annual and long-range planning issues.  It participates in and provides recommendations for the construction of Academic Affairs' budget requests and represents the faculty through participation in university budgeting.  The committee, in its long-range planning capacity, actively participates in the University's strategic planning process including university accreditation, and reviews proposals submitted for the University Academic Master Plan.  BLP makes recommendations on resources (for example, library, laboratory, and information technology) for new and existing academic programs.  In pursuit of these duties, the committee may create ad hoc subcommittees.