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Charge/Mission:

The University Planning and Budget Group (UPBG) will serve in an advisory capacity to the President by assisting with the development and prioritization of campus goals and advising on the allocation of resources. As a starting point for developing and setting goals, UPBG will use the approved list of integrated campus goals and initiatives.

Current Members:

Harry Hellenbrand (Chair) - Edward Alfano -Hilary Baker - Craig Finney - Adam Haverstock - Jerry Luedders - Jennifer Matos - Tom McCarron - Theresa Montano - Michael Neubauer - Vance Peterson - Terry Piper - Steven Stepanek - Barbara Swerkes - Shelly Thompson

Description of Membership:

Chaired by the Provost and VP for Academic Affairs. Representatives from each division, faculty, staff, and students.

UPBG Web Site: http://www.csun.edu/academic.affairs/upbg

Meeting Schedule:

September, November, January, March, and May.

Committee Classification:

Advisory to the President. Also meets some requirements of CSU Directive/Guideline:
AA 2002-48: Campus Enrollment Management Plan.
See also Enrollment Management Advisory Group.