University Budget Advisory Committee

Working with the President and Vice Presidents, the University Budget Advisory Committee shall:

1.  Provide advice/recommendations to maintain a highly transparent, informative, and participatory campus general operating fund budgeting process. Advise the president on format and frequency of annual budget data to the campus community in a thorough and consistent manner.

2.  Review and advise the President regarding significant budget actions external to the campus such as the initial CSU budget proposal.

3.  Advise the President during the fiscal year regarding significant or unanticipated events that have a significant effect upon campus budget allocations.

View the full University Budget Advisory Committee Charter.

2024-2025 UBAC Committee Members:

1. VP & CFO of Finance, Technology and Operations: Dr. Samuel Sudhakar Co-Chair

2. VP Academic Affairs/Provost: Dr. Rafik Mohamed Co-Chair

3. VP Student Affairs: Dr. Paz Oliverez

4. VP University Advancement: Robert Nava

5. VP Human Resources: Robin Phillips

6. VP Strategic Enrollment Management and Marketing: Dr. David Dufault-Hunter

7. AVP Finance & Administrative Services: Sesar Morfin

8. University Budget Executive Director: Homaira Masoud

9. ASI President: Carson Fajardo

10. Educational Policy & Resources Committee Chair (or designee): Dr. John Reitzel

11. Faculty Affairs Committee Chair (or designee): Dr. Mark Groen

12. Faculty Senate Chair: Dr. Jordan Fullam

13. Faculty Senate Vice-Chair (or designee): Dr. Zachary Powell

14. MPP Representative: Dr. Edna Martinez

15. Dean Representative: Dr. Tomás Gomez-Arias

16. Dean Representative: Dr. Christina Hassija

17. Director of Academic Budget & Planning: Dr. Jenna Aguirre