Campus Budget Workgroup
- Mary Lou D. Ortiz, Chief Financial Officer and Vice Chancellor, Division of Finance and
Administration (Chair) - Ramona Agrela, Vice Chancellor, Human Resources
- John Bodenschatz, Director of Finance, School of Humanities and Chair, Managers of Academic & Administrative Business Offices (MAABO)
- Kate Brigman, Associate Provost and Chief of Staff
- Rebecca Brusuelas-James, Associate Vice Chancellor of Finance, College of Health Sciences
- Ryan Cherland, Associate Vice Provost, Institutional Research and Decision Support
- Roxane Cohen Silver, Vice Provost, Academic Planning and Institutional Research
- Michael Dennin, Vice Provost for Teaching and Learning and Dean of the Division of Undergraduate Education
- Katherine Gallardo, Assistant Vice Chancellor, Budget Office
- Maria Graziano, Assistant Dean, School of Physical Sciences
- Gillian Hayes, Vice Provost for Graduate Education and Dean of the Graduate Division
- Jan Hirsch, Dean, School of Pharmacy and Pharmaceutical Sciences
- Carol Jun, Assistant Vice Chancellor of Strategic Initiatives, Office of the Provost
- Pramod Khargonekar, Vice Chancellor, Research
- Athina Markopoulou, Professor, Electrical Engineering and Computer Science
- Bill Maurer, Dean, School of Social Sciences
- Tyrus Miller, Dean, School of Humanities
- Patty Morales, Vice Provost, Enrollment Management
- Arvind Rajaraman, Chair Elect, Academic Senate and Professor, Physics & Astronomy
- Don Senear, Professor Emeritus, Molecular Biology & Biochemistry and former chair, Council on Planning and Budget
- Benedicte Shipley, Assistant Dean, School of Biological Sciences
- Georg Striedter, Chair, Academic Senate and Professor, Neurobiology & Behavior
- Lars Walton, Associate Chancellor and Chief of Staff