Robert Turnage - Assistant Vice Chancellor of the Budget
(562) 951-4560
•  Legislative Hearings / Reports
•  CSU Budget Status Reports
•  System Budget Advisory Committee
•  EVC/CFO Budget Team
•  BOT Presentations / Agenda Items
•  Intersegmental Coordinating Council
•  Trustees Support Budget Message / Content
•  CABO Presentations
•  Response to LAO Analysis of Governor’s Budget

Rodney Rideau - Budget Director
(562) 951-4559
•  Budget Fact Sheets / Compact Revenue Projections
•  System Budget Advisory Committee
•  FOA Delegate / Fees-In-Trust Committee
•  Response to LAO Analysis of Governor’s Budget
•  Systems Account Management
•  EVC/CFO Budget Team
•  Legislative Reports
•  Trustees Support Budget Message / Content
•  Governor’s Budget Schedule 10s – Past Year
•  Special Projects as Needed
•  CPEC Agenda Items and Report Analysis

Chris Canfield - Associate Budget Director
(562) 951-4558
•  Campus Budget Allocations Letters
•  Labor Relations Compensation Costing Coordinator and Analysis
•  Compensation Planning Development
•  BOT Support Budget (Executive Summary Book Coordination)
•  CSU Financial and H.R. Systems Administration
   (FIRMS, ESP, CSU/SCO 21st Century Project)
•  Marginal Cost Calculation
•  Governor's Budget Galley/ Schedule 10's
•  Legislative Bill Analysis/CPEC Briefs

Wayne Nishioka - Budget Analyst
(562) 951-4555
•  Fee Revenue Projections (SUF & Nonresident Tuition)
•  Enrollment
•  Fee Waivers
•  Governor’s Budget Galley – Current / Budget Year
•  Labor Relations Costing Analysis
•  Instructional Equipment Replacement Reports
•  Legislative Bill Analysis / CPEC briefs

Homaira Masoud - Budget Analyst
(562) 951-4563
•  Compensation and Benefits Budgets / Allocations
•  Lottery Budget Management and Allocations
•  Governor’s Budget Galley – Past Year
•  Campus Final Budget Submissions
•  Salaries & Wages Supplement
•  Labor Relations Costing Analysis
•  Legislative Bill Analysis/CPEC Briefs

Kara Perkins - Budget Analyst
(562) 951-4537
•  CSU Fee Policy
•  BOT Support Budget Documentation Book 2 Development and
   Coordination
•  Financial Aid
•  Physical Plant
•  Campus Final Budget Submissions
•  Staffing Analysis Reports
•  Labor Relations Costing Analysis
•  Annual Campus Fee Survey/WICHE Survey
•  Special Funds / Center for CA Studies
•  CPEC Fiscal Profiles
•  Legislative Bill Analysis/CPEC Briefs

Shannon Gordon - Research Support Manager
(562) 951-4562
•  BOT Agenda Item Preparation
•  CABO Presentation Support
•  Systems Account Management Support
•  Legislative Bill Analysis and Coordination
•  Final Budget Summaries / Blue Book
•  B&F Special Projects
•  Budget Challenges and Initiatives
•  Applied Research
   (Ag., biotech, Marine Studies / other research activities)
•  Balanced Scorecard Coordination
•  Office Budget Management
•  Web Page Maintenance

Majjie Smith - Office Manager
(562) 951-4554
•  CABO Coordination
•  Intersegmental Coordinating Committee Support
•  Meeting Scheduling
•  Business & Finance Newsletter
•  Campus Site Visits
•  Office Support
•  System Budget Advisory Committee Support