University Budget Committee
The membership of the University Budget Committee (UBC) is established by
PM 00-03.
This website contains information and forms for the college year 2012-13, 2011-12, 2010-11, and 2009-10 planning / budgeting process. Please submit questions or concerns to Karen Wall, staff to the University Budget Committee (UBC).
2012-13 College Year
2013-14 Budget Planning
- Members of the Committee
- Academic Affairs
- Administration & Finance
- Enrollment Management & Student Affairs
- President
- University Advancement
- Final Recommendation from UBC
- Approved University Budget Plan to UBC
2011-12 College Year
- Members of the Committee
- Academic Affairs
- Administration & Finance
- Enrollment Management & Student Affairs
- President
- University Advancement
- Final Recommendation from UBC
- Approved University Budget Plan to UBC
2010-11 College Year
- Members of the Committee
- Academic Affairs
- Administration and Finance
- Enrollment Management & Student Affairs
- President
- University Advancement
- Final Recommendation from UBC
- Approved University Budget Plan to UBC
2009-10 College Year
- Members of the Committee (Phase II)
- Members of the Committee (Phase I)
- Schedule of the Open Hearings
- Report Presented to Academic Senate with Division Reductions Plans, May 13, 2009
- Final Recommendations from UBC (Phase I)
- Approved University Budget Plan to UBC (Phase I)
- September 30, 2009 Meeting Progress Report and Projected Timeline
- Final Recommendations from UBC Phase II
- Approved University Budget Plan to UBC Phase II
University Budget Committee Documents:
Blue Books:
Please email any questions or comments concerning this website.
Some files are in PDF format and require Adobe Acrobat Reader to view.