University Budget Advisory Committee

Charge

The University Budget Advisory Committee performs the following functions:

  • Advises the President through the University Strategic Goals and Priorities Committee regarding the allocation of resources to achieve the strategic goals and initiatives identified during the strategic planning process.
  • Organizes and holds open hearings to review the relationships among division budget requests, the university's strategic priorities and the President's annual goals and/or priorities.
  • Reviews the results of the mid-year budget review in the context of the university's strategic goals and initiatives.
  • Reports to the President through the Strategic Planning Committee structure the degree to which funding has been used for the purposes to which it was allocated.
  • ​Develops a format and structure for the President to use (a) to report the university's final budget allocations to the university community and (b) to present a summary of university expenditures after the close of the fiscal year. Reviews and recommends such reports to the President through the Strategic Planning Committee structure prior to distribution to the university community.

Membership

Committee membership includes the following:

Non-Voting Members

  • Provost and Vice President for Academic Affairs (co-chair)
  • ​Vice President for Business and Finance (co-chair)

Voting Members

  • Two Faculty Representatives with 3-year staggered terms
  • Four division representatives with 3-year staggered terms to be recommended by the respective vice president --One Academic Dean Representative --One Business and Finance Representatives --One Development & University Relations Representative --One Student Affairs Representative
  • One student, serving a 2- or 3-year term.
  • One Labor Council Representative
  • One Alternate Labor Council Representative with proxy rights
  • ​One CFA Representative

Non-Voting Staff Support

  • Staff support to the committee: --Each Division Budget Analyst --Assistant Vice President for Financial Services --Budget Director
  • ​Meeting staff support provided by co-chairs

Budget - Fiscal Year 2005/06:

Budget - Fiscal Year 2004/05:

STANISLAUS CAMPUS

CSU SYSTEM

Budget - Fiscal Year 2003/04:

Budget - Fiscal Year 2002/03:

STANISLAUS CAMPUS

CSU SYSTEM

​​Meeting Notes

Videos & PowerPoint Presentations

Budget Forum

PowerPoint Presentations

Budget- Fiscal Year