University Budget Information
- 2025-26 Budget Insights (May 8, 2024)
- Budget Allocation Model
- Supporting materials
- [requires PSU login]
- [requires PSU login]
Budget and Planning Group
Charge
Advise the chancellor and dean regarding strategic planning, capital improvements, spatial renovations, and major budgetary matters
Guiding Principles
- Shared governance focused on the overall well-being of the college, with a commitment by all individuals to collaboratively accomplish shared goals in a transparent governance structure.
- Equity focused to afford a voice to all members of our community (faculty, staff, students, and administrators), and that also recognizes, encourages, and responds to the voices and perspectives of historically marginalized and underrepresented people.
- Transparency in making decisions that are relevant and fair and honor the perspectives of all members of the college.
- Representative, so that focus remains on always being accountable to the members of the college.
Membership
- Chancellor/Dean (David Callejo Pérez)
- Vice Chancellor for Academic Affairs (Vahid Motevalli)
- Faculty Senate Representative (Shashi Marikunte)
- SAC Representative (Amanda Moore)
- Academic Council Representative (TBD)
- Undergraduate Student Representative (Autumn Zodet)
- Graduate Student Representative (Tom Anthony)
- Chief Operations Officer (Todd Camp)
- Financial Officer (Jay Spiegel)