1. Report By the Budget Committee To the Academic Senate W 5/20/2009

2. Academic Senate Budget Committee AGMark Meskin2009 BUSvacant2010 CEISRon Leon2009 CLASSMaureen Burton2010 COLDon St Hilaire2011 ENGHalima El Naga2011 ENVvacant2009 LibraryChristy Stevens2011 SCIBarry Soroka2010 ASIJeff Weintraub StaffNydia Gutierrez2009 AdminLisa Rotunni

3. Websites www.csupomona.edu/~budget www.csupomona.edu/ar How do we compare to other universities? What additional reports would we like to see?

4. http://www.csupomona.edu/ ~bisoroka/website/fwt.doc Instructions for seeing budgets, expenditures, salaries. You must apply for authorization – it takes a few days or a week.

5. File Card What would you like to know about the budget? What would you like us to investigate? Any questions about Cal Poly and its money.

6. Divisions President Academic Affairs Administrative Affairs I&IT Student Affairs University Advancement

7. Budget 2009-2010 Uncertainty May 19 — special election May 28 — May revise of the budget –$8B shortfall in state revenues All divisions are trying to carry forward as much funding as possible.