The functions of the Budget and Planning Committee (BPC) shall be to:
- make recommendations to the Academic Senate on all policies and procedures related to setting institutional priorities,
- allocating and utilizing University resources, jointly with the Academic Affairs Committee,
- approving the Academic Plan and new academic programs and reviewing existing programs,
- responding to the needs of the University's service region.
The committee shall monitor the University's planning processes and coordinate revisions to the Mission and Goals Statement.
Membership
Committee members consist of six Faculty (one from each School and two At-Large), AVP Student Affairs, one Librarian, one Staff, ASI President, Provost/VP AA, VP BAS, and Academic Senate Chair.
| Representation | Member |
|---|---|
| Arts and Humanities | Christopher Eicher - Theatre |
| Business and Public Administration | Di Wu - Finance/Accounting and BPC Chair |
| Natural Sciences, Mathematics and Engineering | Anthony Bianchi - Computer Electrical Engineering and Computer Science |
| Social Sciences & Education | Rhonda Dugan - Sociology |
| At-Large | Adam Sawyer - Teacher Education |
| At-Large | Joseph Florez - Religious Studies |
| AVP Student Affairs | Ilaria Pesco |
| Librarian | Amanda Grombly |
| Staff | Valari Kirkbride |
| ASI President | Daisy Alamillo |
| Interim Provost & VP AA | James Rodriguez* |
| VP Business & Administrative Services | Thom Davis* and/or Natasha Hayes (designee) |
| Chair, Academic Senate | Aaron Hegde* |
* Ex-Officio, Non-Voting
Meetings
Budget and Planning Committee meetings are held alternating Thursdays from 10:00 AM to 11:30 AM in the BPA conference room 134 and virtually.
Contact the Budget and Planning Committee (BPC) members at budgetandplanningcommittee@csub.edu
2023-2024 Schedule and Minutes
| Meeting | Minutes |
|---|---|
| September 07, 2023 | BPC Minutes 2023-09-07 |
| September 21, 2023 | BPC Minutes 2023-09-21 |
| October 05, 2023 | BPC Minutes 2023-10-05 |
| October 19, 2023 | BPC Minutes 2023-10-19 |
| November 02, 2023 | BPC Minutes 2023-11-02 |
| November 16, 2023 | BPC Minutes 2023-11-16 |
| November 30, 2023 | BPC Minutes 2023-11-30 |
| February 01, 2024 | BPC Minutes 2024-02-01 |
| February 15, 2024 | BPC Minutes_2024-02-15 |
| February 29, 2024 | BPC Minutes_2024-02-29 |
| March 14, 2024 | In progress |
| April 04, 2024 | |
| April 18, 2024 | |
| May 02, 2024 |
| Meeting | Minutes |
|---|---|
| September 01, 2022 | BPC Minutes 2022-09-01 |
| September 15, 2022 | BPC Minutes 2022-09-15 |
| September 29, 2022 | BPC Minutes 2022-09-29 |
| October 13, 2022 | BPC Minutes 2022-10-13 |
| October 27, 2022 | BPC Minutes 2022-10-27 |
| November 10, 2022 | BPC Minutes 2022-11-10 |
| November 17, 2022 | BPC Minutes 2022-11-17 |
| January 26, 2023 | BPC Minutes 2023-01-26 |
| February 09, 2023 | BPC Minutes 2023-02-09 |
| February 23, 2023 - joint meeting with AS&SS | BPC Minutes 2023-02-23 |
| March 09, 2023 | BPC Minutes 2023-03-09 |
| March 23, 2023 | not completed |
| April 13, 2023 | BPC Minutes 2023-04-13 |
| April 27, 2023 | No meeting |