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) - Hilary Baker - Conor Lansdale - Marianne Link - Jerry Luedders - Jennifer Matos - Tom McCarron - Theresa Montano - Janet Oh - Abel Pacheco - Vance Peterson - Terry Piper - Cheryl Spector - Steven Stepanek - Barbara Swerkes - Melanie Williams
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.

