Office of the Provost


Campus Finance Committee 

The Campus Finance Committee (CFC) was created in May 2021 to be advisory to the provost and chancellor and to replace the former Budget Advisory Committee. The standing committee will meet on at least a monthly basis to review, discuss, and advise on the campus core financial plan, including annual resource allocation, distribution of one-time funds (e.g., HEERF), and capital investments.

Charge

The purpose of the CFC is to engage leaders of schools, colleges, and major campus units in overall resource allocation strategy development and implementation. 


Annual Budget Letters

Committee Membership

  • Elizabeth Watkins, Provost (Chair)
  • Stephanie Flores, Interim AVC FP&A 
  • Mariam Lam, VCDEI
  • Gerry Bomotti, VCPBA
  • Rodolfo Torres, VCRED
  • Brian Haynes, VCSA
  • Monique Dozier, VCUA
  • Deborah Deas, VC for Health Sciences & Dean of School of Medicine
  • Denise Woods, VC for Health, Well-being & Safety
  • Chris Lynch, Dean of BCOE
  • Daryle Williams, Dean of CHASS
  • Peter Atkinson, Interim Dean of CNAS
  • Joi Spencer, Dean of SOE
  • Yunzeng Wang, Dean of School of Business
  • Mark Long, Dean of SPP
  • Kevin Vaughn, Dean of UNEX
  • Lidia Kos, Vice Provost and Dean of Graduate Studies
  • Louie Rodriguez, Vice Provost and Dean of Undergraduate Education
  • Ken Baerenklau, Associate Provost and Chief of Staff
  • Steven Mandeville-Gamble, University Librarian
  • Ken Barish, Chair of Academic Senate
  • Juliann Allison, PB&A Chair of Academic Senate
  • Melanie Ramiro, President of Staff Assembly
  • Abby Choi, ASUCR President

Past Meetings and Minutes

 

Budget Advisory Committee Archive

The documents, decisions, and notes from the former Budget Advisory Committee are archived below. 

Former BAC Members: Tom Smith (Co-chair), Gerry Bomotti (Co-chair), Ken Baerenklau, Harry Tom, Yunzeng Wang, Kathryn Uhrich, Cindy Williams, Shelley Gupta, Rodolfo Torres, Denise Woods

BAC 2020 Archive

Outreach Meetings

Outreach Presentation

Budget Summary Data - Aug 2020

Budget Summary Data - June 2020

Town Halls

Town Hall 1 - June 26, 2020 - Video

Town Hall 1 - June 26, 2020 - Questions

Town Hall 2 - June 30, 2020 - Video (partial Q&A only)

Town Hall 2 - June 30, 2020 - Questions

Budget Reduction Archive

FINAL DECISION ON BUDGET REDUCTIONS

BAC Recommendation

Chancellor Update and Next Steps on Budget Cut

BAC Report to the Chancellor - November 2020

BAC Recommendation to the Chancellor - August 2020

Budget Reduction Process

UCR Values & Priorities to Drive Decisions on Potential Budget Reductions

Budget Reduction Planning Process - FY21 Budget and Potentially Beyond

Quick Links

California Budget 2020-21

Academic Senate Executive Council Memo on Budget Cuts