Budget

Note: The Academic Senate does not maintain the university's primary budget website. The information provided below is for reference purposes. Contact the VP of Administration and Finance for the most up-to-date information on the university's budget.
 
F96-4 [pdf] § 1.31 states that the budget process should be fair and open to all members of the SJSU community. The intent of this page is to serve this goal by providing detailed, up-to-date information about budget priorities, provide information about the budget process, provide links to budget policies originally generated by the SJSU Academic Senate. Annual budget reports can be downloaded from the University Budget Office website.

Budget Advisory Committee [BAC]

Charge of the BAC

Current membership

BAC Memos

Recent Budget Reports to the Academic Senate

Academic Affairs Budget Report 2023-2024 [pdf]

Academic Affairs Budget Report 2022-2023 [pdf]

Academic Affairs Budget Report 2021-2022 [pdf]

Academic Affairs Budget Report 2020-2021 [pdf]

University Budget Report 2023-2024 [pdf]

University Budget Report 2022-2023 [pdf]

University Budget Report 2021-2022 [pdf]

University Budget Report 2020-2021 [pdf]

Sense of the Senate Resolutions on Budget Priorities

SS-S04-3 Endorsing Budget Priorities for AY 04-05 "The Priorities Resolution" as per F96-4, 2.2 [pdf]

SS-F02-2 Endorsing Budget Priorities for AY 03-04 "The Priorities Resolution" as per F96-4, 2.2 [pdf]

SS-S02-1 Endorsing Budget Priorities for AY 02-03 "The Priorities Resolution" as per F96-4, 2.2 [pdf]

SS-S01-7 Endorsing Budget Priorities for AY 01-02 "The Priorities Resolution" as per F96-4, 2.2 [pdf]

SS-F99-8 Endorsing Budget Priorities for AY 00-01 "The Priorites Resolution" as per F96-4, 2.2 [pdf]

SS-S99-1 Endorsing Budget Priorities for AY 99-00 "The Priorities Resolution" as per F96-4, 2.2 [pdf]

SS-S98-2 Endorsing Budget Priorities for AY 98-99 "The Priorities Resolution" as per F96-4, 2.2 [pdf]

SS-S97-2 Endorsing Budget Priorities for AY 97-98 "The Priorities Resolution" as per F96-4, 2.2 [pdf]


Budget Policies

Policy No [pdf] Subject [pdf] Supersedes/Amends [pdf]
SM-F17-3 [pdf] [pdf] Rescinds SM-S11-1, Budget Advisory Committee Responsibilities Rescinds SM-S11-1 [pdf] [pdf]
F15-9 [pdf] [pdf] Budget Advisory Committee Amends S09-6 [pdf] [pdf], Rescinds SM-S03-1 [pdf] [pdf], Amends Bylaw 10.1
SM-S11-1 [pdf] Temporary Assignment of Budget Advisory Committee Responsibilities See also S09-6 [pdf]
S09-6 [pdf] Strategic Planning Policy Rescinds S07-3 [pdf]F04-3 [pdf], Amends Bylaw 10.1
S07-3 [pdf] Repeal of S05-10 and Adoption of "The Planning and Budget Process at SJSU" Rescinds S05-10 [pdf]F91-1 [pdf]S93-17 [pdf]F96-4 [pdf]S02-1 [pdf]S03-10 [pdf],S04-1 [pdf], S04-11
S05-10 [pdf] The Planning and Budget Process at SJSU Rescinds F91-1 [pdf]S93-17 [pdf]F96-4 [pdf]S02-1 [pdf]S03-10 [pdf]S04-1 [pdf]S04-11 [pdf]
F03-3 [pdf] Principles and Strategies to be Observed and Utilized during Times of Budget Cuts  
S01-9 [pdf] Abolishment of Lottery Committee Amends S95-7 [pdf]