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? Email ubc@sfsu.edu for more information and a nomination form.
Future UBC Meetings
All UBC meetings are held via Zoom. Communication to the UBC is always welcome by using the feedback link to the right.
For your timely updates to the University budget, please check Budget Administration and Operations' website.
- Thursday, November 21, 2024 from 10AM – 12PM via Zoom
- Thursday, December 19, 2024 from 10AM – 12PM via Zoom
- Thursday, February 27, 2025 from 10AM – 12PM via Zoom
- Thursday, March 20, 2025 from 10AM – 12PM via Zoom
- Thursday, April 24, 2025 from 10AM – 12PM via Zoom
- Thursday, May 15, 2025 from 10AM – 12PM via Zoom
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 Hour Sessions
Members of the University Budget Committee (UBC) invite you to attend “Office Hours”, for all campus employees to provide feedback on meeting presentations, suggest topics for future meetings, discuss university fund-related questions, etc. This is an opportunity to dialogue directly with your UBC member-peers. To attend, email ubc@sfsu.edu.
- Friday, November 22, 2024 from 11AM – 12PM via Zoom (you will receive an invite for the Staff or the Faculty/MPP hour)
- Friday, December 20, 2024 from 11AM – 12PM via Zoom (you will receive an invite for the Staff or the Faculty/MPP hour)
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
- 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 |
| Jeff Jackanicz | VP, University Advancement | Indefinite Term |
| Dean (voting) member | ||
| Eugene Sivadas * | Dean, Lam Family College of Business | Fall ‘23 – Fall ‘25 |
| College Business Officer (voting) member | ||
| Crystal Kam | C.B.O, Director of Budget & Finance, College of Science & Engineering | Fall ‘23 – Fall ‘26 |
| Staff (voting) members | ||
| Jennifer Daly | Staff, Faculty Personnel Manager/Financial Analyst, CLCA | Fall ‘23 – Fall ‘26 |
| Daniel Gabriner | Staff, Admin Analyst/Specialist, College of Ethnic Studies | Fall ‘22 – Fall ‘25 |
| David Shevelev Miller | Staff, Admin Analyst/Specialist, Development | Fall ‘23 – Fall ‘26 |
| Dylan Mooney * | Staff, Information Technology Consultant, Academic Technology | Fall ‘23 – Fall ‘26 |
| Mary Menees | Staff, Admin Analyst/Specialist, Grad Studies & Career Dev., | Fall '24 – Fall ‘27 |
| Student (voting) members | ||
| Brandon Foley * | Student, Associated Students President | Indefinite Term |
| Lorena Mejia | Student, Associated Students VP of Finance | Indefinite Term |
| Faculty (voting) members | ||
| Mari Hulick | Faculty, College of Liberal & Creative Arts | Fall ‘23 - Fall ‘26 |
| Mike Goldman | Faculty, College of Science & Engineering | Fall ‘24 - Fall ‘27 |
| Irina Okhremtchouk | Faculty, Graduate College of Education | Fall ‘24 - Fall ‘27 |
| Tiffany O’Shaughnessy | Faculty, College of Health & Social Sciences | Fall ‘22- Fall ‘25 |
| Genie Stowers * | Faculty, PACE/College of Health & Social Sciences | Fall ‘24 - Fall ‘27 |
| Ex Officio Senate (voting) members | ||
| Jackson Wilson * | Faculty, Academic Senate Chair | Indefinite Term |
| Alaric Trousdale | Staff, Academic Senate Strategic Initiatives Committee Chair | Indefinite Term |
| Robert Keith Collins | Faculty, Academic Senate CSU | Indefinite Term |
| Ex Officio Advisory (non-voting) members or designees | ||
| Lynn Mahoney | University President | Indefinite Term |
| Elena Stoian | Executive Director, Budget Administration & Operations | Indefinite Term |
| John Kim | Cabinet Budget Officer: Academic Affairs | Indefinite Term |
| Katie Lynch | Senior Associate Vice President, Enrollment Management | Indefinite Term |
| Cesar Mozo | Cabinet Budget Officer: Administration & Finance | Indefinite Term |
| David Schachman | Cabinet Budget Officer: Student Affairs/Enrollment Management | Indefinite Term |
| Venesia Thompson-Ramsay | Cabinet Budget Officer: University Advancement | Indefinite Term |
| Tammie Ridgell | Budget Officer: University Corporation | Indefinite Term |
| Chanda Jensen | Staff Council Chair | Indefinite Term |
| Jamil Sheared | Campus union rep: APC | Indefinite Term |
| Brad Erickson | Campus union rep: CFA | Indefinite Term |
| Christine Hintermann | Campus union rep: CSUEU | Indefinite Term |
| Deborah Elia | Campus union rep: Teamsters | Indefinite Term |
| Emiliano Balistreri | Campus union rep: SUPA | Indefinite Term |
| Tim Jenkins | Campus union rep: UAPD | Indefinite Term |
| Ashkan Forouhi | Campus union rep: UAW | Indefinite Term |
| Nancy Ganner | UBC Coordinator, Administration & Finance | Indefinite Term |
Members indicated with * are the 2024-2025 UBC Steering Committee
UBC Meeting Presentations
UBC meeting recordings can be shared by request to ubc@sfsu.edu
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
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