Purpose of the Committee
The University Budget Committee (“UBC”) is charged with serving as a deliberative body that provides the San Francisco State University President with ongoing advice and recommendations related to budget policy, planning, and assessment. The UBC aims to ensure that the University’s priorities are reflected in its budget through coordinated consultation, discussion, education, and outreach to the University community. The UBC is comprised of SF State faculty, staff, students and administrators.
Faculty and Staff: Are you interested in serving as a member of the UBC in the future? Email ubc@sfsu.edu.
Future UBC Meetings
All UBC meetings are held via Zoom. Email ubc@sfsu.edu for the Zoom link for any meeting you’d like to attend.
- Thursday, August 27, 2026 from 10AM – 12PM
- Thursday, September 24, 2026 from 10AM – 12PM
- Thursday, October 22, 2026 from 10AM – 12PM
- Thursday, November 19, 2026 from 10AM – 12PM
- Thursday, December 17, 2026 from 10AM – 12PM
- Thursday, January 28, 2027 from 10AM – 12PM
- Thursday, February 25, 2027 from 10AM – 12PM
- Thursday, March 18, 2027 from 10AM – 12PM
- Thursday, April 22, 2027 from 10AM – 12PM
- Thursday, May 20, 2027 from 10AM – 12PM
UBC meetings are open to the campus community. Dates and times are subject to change. If you wish to attend a meeting as a guest, or have other questions about the UBC, please email ubc@sfsu.edu.
University Budget Committee Office Hours
Members of the UBC invite you to attend “Office Hours” (via Zoom), for all campus employees to provide feedback on meeting presentations, suggest topics for future meetings, discuss university fund-related questions, etc. Office Hours for Faculty and for Staff are hosted separately by their UBC member/peers: To receive the Zoom link, email ubc@sfsu.edu.
- Friday, August 28, 2026 from 11AM – 12PM
- Friday, September 25, 2026 from 11AM – 12PM
- Friday, October 23, 2026 from 11AM – 12PM
- Friday, November 20, 2026 from 11AM – 12PM
- Friday, December 18, 2026 from 11AM – 12PM
- Friday, January 29, 2027 from 11AM – 12PM
- Friday, February 26, 2027 from 11AM – 12PM
- Friday, March 19, 2027 from 11AM – 12PM
- Friday, April 23, 2027 from 11AM – 12PM
- Friday, May 21, 2027 from 11AM – 12PM
We want to hear from you
Submit feedback and questions about the University budget.
- Charge for the University Budget Committee
- Designated Balances, Reserves, and Carryforwards Policy
- Multi-year Compact between the State of California and the CSU
- UBC Recommendation for modifications to RSO Policy and finalized Academic Senate Policy on Centers and Institutes #S22-297
- UBC Indirect Cost Recovery (“IDC”) Policy Recommendation
- Budget website for all SF State Budget details
- Find enrollment, course data, and more at the Institutional Research website
- Budget and Academic Planning Timelines for AY 2023-2024
- Multi-Year Compact between Governor Newsom and CSU
- Academic Senate Resolution Number: RS24-460
- Academic Senate Resolution Number: RS21-422
- Academic Senate Resolution Number: RS21-417
- Academic Senate Resolution Number: RS16-342
- Academic Senate Resolution Number: RF17-363
- CARES Act
- CSU's Transparency and Accountability portal
| Co-Chairs (voting) members | Title | Membership Term |
| Jeff Wilson * | CFO & VP, Administration & Finance | Indefinite Term |
| Amy Sueyoshi * | Provost & VP, Academic Affairs | Indefinite Term |
| President’s Cabinet (voting) members | ||
| Jamillah Moore | VP, Student Affairs & Enrollment Management | Indefinite Term |
| Anjali Billa | Interim VP, University Advancement | Indefinite Term |
| Dean (voting) member | ||
| Alex Hwu * | Dean, College of Professional and Global Education | Fall ’25 – Fall ‘27 |
| College Business Officer (voting) member | ||
| Larry Low | C.B.O, Director of Budget & Finance, Lam Family College of Business | Fall ’26 – Fall ‘29 |
| Staff (voting) members | ||
| Isabel Seiden | Staff, Program Specialist, College of Professional & Global Education | Fall ’26 – Fall ‘29 |
| Daniel Paz Gabriner | Staff, Student Services Data Manager, Metro, College of Ethnic Studies | Fall ‘25 – Fall ‘28 |
| Alesha Sohler | Staff, Academic Analyst for Ed.D., Graduate College of Education | Fall ’25 – Fall ‘28 |
| Mike Young | Staff, Student Services Professional, Enrollment Management | Fall ’26 – Fall ‘29 |
| Mary Menees | Staff, Sr. Operations Officer & Culminating Experience Coordinator, Grad Studies & Career Dev., | Fall '24 – Fall ‘27 |
| Student (voting) members | ||
| Olivia Razaiarivelo | Student, Associated Students President | Indefinite Term |
| Keith Benedict | Student, Associated Students VP of Finance | Indefinite Term |
| Faculty (voting) members | ||
| Tiffany O’Shaughnessy | Faculty, College of Health and Social Sciences | Fall ’26 – Fall ‘29 |
| TBD | Faculty, College of Science & Engineering | TBD |
| Irina Okhremtchouk | Faculty, Graduate College of Education | Fall ‘24 - Fall ‘27 |
| David Hellman | Faculty, J. Paul Leonard Library | Fall ‘25 - Fall ‘28 |
| Genie Stowers | Faculty, PACE/College of Health & Social Sciences | Fall ‘24 - Fall ‘27 |
| Ex Officio Senate (voting) members | ||
| Jackson Wilson * | Faculty, Academic Senate Chair | Ex Officio |
| Alaric Trousdale | Staff, Academic Senate Strategic Initiatives Committee Chair | Ex Officio |
| Robert Keith Collins | Faculty, Academic Senate CSU | Ex Officio |
| Ex Officio Advisory (non-voting) members or designees | ||
| Lynn Mahoney | University President | Ex Officio |
| Elena Stoian * | Executive Director, Budget Administration & Operations | Ex Officio |
| Katie Lynch | Senior Associate Vice President, Enrollment Management | Ex Officio |
| Michael Scott * | Cabinet Budget Officer: Academic Affairs | Ex Officio |
| Cesar Mozo | Cabinet Budget Officer: Administration & Finance | Ex Officio |
| David Schachman | Cabinet Budget Officer: Student Affairs/Enrollment Management | Ex Officio |
| Venesia Thompson-Ramsay | Cabinet Budget Officer: University Advancement | Ex Officio |
| Tammie Ridgell | Budget Officer: University Corporation | Ex Officio |
| Chanda Jensen | Staff Council Chair | Ex Officio |
| Jamil Sheared | Campus union rep: APC | Ex Officio |
| Brad Erickson | Campus union rep: CFA | Ex Officio |
| Christine Hintermann | Campus union rep: CSUEU | Ex Officio |
| Deborah Elia | Campus union rep: Teamsters | Ex Officio |
| Emiliano Balistreri | Campus union rep: SUPA | Ex Officio |
| Tim Jenkins | Campus union rep: UAPD | Ex Officio |
| Ashkan Forouhi | Campus union rep: UAW | Ex Officio |
| Nancy Ganner | UBC Coordinator, Administration & Finance | Ex Officio |
Members indicated with * are the 2025-2026 UBC Steering Committee
UBC Meeting Presentations
UBC meeting recordings can be shared by request to ubc@sfsu.edu. Minutes will be posted after approval at the subsequent meeting.
Topical Index for University Budget Committee Meetings
The index will be updated on a regular basis.
January 29, 2026
February 26, 2026
- February 26 Minutes
- UBC Presentation
- Pouring Rights Report by UBC Workgroup 2.2026
- Final Huron Consulting Report
March 19, 2026
April 23, 2026
May 14, 2026
January 23, 2025
February 27, 2025
March 20, 2025
April 24, 2025
May 15, 2025
August 28, 2025
September 25, 2025
October 23, 2025
November 20, 2025
December 18, 2025
February 22, 2024
March 21, 2024
- March 21 Minutes
- UBC Presentation
- 2023 CSU Enrollment Report
- Other IDC documents shared in-meeting: https://research.sfsu.edu/grants-and-contracts
- SF State Student Retention Plan
- Collectively Closing the Equity Gap
April 18, 2024
May 16, 2024
September 19, 2024
October 24, 2024
November 21, 2024
December 19, 2024
February 23, 2023
March 16, 2023
April 20, 2023
May 18, 2023
August 31, 2023
September 21, 2023
October 19, 2023
November 16, 2023
December 14, 2023
February 10, 2022
March 17, 2022
April 22, 2022
May 19, 2022
August 25, 2022
September 20, 2022
October 26, 2022
November 17, 2022
December 15, 2022
January 28, 2021
February 25, 2021
March 18, 2021
April 29, 2021
May 20, 2021
May 28, 2021
August 26, 2021
September 23, 2021
October 28, 2021
November 18, 2021
December 16, 2021
February 3, 2020
- February 3 Minutes
- UBC Presentation
- UBC 2.3.2020 Meeting Tabletop Exercise Feedback
- UBC 2.3.2020 Tabletop Exercise Visuals
April 23, 2020
- April 23 Minutes
- UBC Presentation
- Enrollment Update 2020-2021
- UBC Planning Worksheets
- UBC Terms & Definitions
- List of reserve policies from other institutions
May 28, 2020
June 25, 2020
July 23, 2020
August 6, 2020
August 27, 2020
September 24, 2020
October 22, 2020
November 19, 2020
December 17, 2020
February 4, 2019
May 13, 2019
September 19, 2019
December 3, 2019
February 1, 2018
February 1 Meeting Handouts
- Illustrated Guide to the Financial Statements
- CA State Budget 2016-2017 Overall
- Changes in State Fiscal Support for Higher Education
- Washington Post Article
- Budget Talking Points 1
- Budget Talking Points 2
May 21, 2018
July 27, 2018
October 9, 2018
July 6, 2016
April 1, 2016
September 1, 2016
December 1, 2016
February 14, 2017
April 21, 2017
July 12, 2017
September 12, 2017
December 1, 2017
November 5, 2015
May 28, 2015
March 2, 2015
October 22, 2014
FY 2013–14 Meeting Minutes
FY 2012–13 Meeting Minutes
FY 2011–12 Meeting Minutes
FY 2010–11 Meeting Minutes
FY 2009–10 Meeting Minutes
FY 2008–09 Meeting Minutes