California State University, Long Beach
Budget Process & Related Documents

FY 10-11

• Budget Planning Instructions to Vice Presidents — 10/19/09
• Exhibit 1 — Memo From B.F. Quillian of 10/02/09
• Exhibit 2 — 2010-11 Preliminary Planning Scenario
• Exhibit 3 — 2010-11 Budget Planning Calendar
• CSULB 2010-11 Budget Preliminary Projection

FY 09-10

• CSULB Budget Presentation

• FY 09/10 Budget Summary
• FY 10/11 Preliminary Outlook

• CSULB 2009-10 Budget Summary
• RPP Specific Budget Recommendations 6-30-09
• RPP Budget Recommendations 6-11-09
• Initial Budget Planning Guidelines
• Employee Benefits Data

 

FY 08-09

• Internal Budget
• Faculty and Staff Emeriti Budget Presentation, November 2008
• Budget Presentation to Academic Senate, November 2008
• President's Budget Message
• Resource Planning Process (RPP)
• Employee Benefits Data
• Budget Data

FY 07-08

• Campus Budget Planning
• Resource Planning Process (RPP)
• President's Budget Message
• Internal Budget
• Employee Benefits Data
• Employee Data
• Enrollment & Fee Data
• Budget Data

FY 06-07

• Campus Budget Planning
• Resource Planning Process (RPP)
• President's Budget Message
• Resource Allocations
• Internal Budget
• Employee Benefits Data
• Employee Data
• Enrollment & Fee Data
• Budget Data

FY 05-06

• Campus Budget Planning
• Resource Planning Process (RPP) Final Report, July 2005
• President's Budget Message
• Resource Allocations
• Internal Budget
• Employee Benefits Data
• Employee Data
• Enrollment & Fee Data
• Budget Data

FY 04-05

• Campus Budget Planning
• Resource Planning Process (RPP) Status Report, April 2004
• Resource Planning Process (RPP) Final Report, July 2004
• President's Budget Message
• Resource Allocations
• Internal Budget
• Employee Benefits Data
• Employee Data
• Enrollment & Fee Data
• Budget Data

FY 03-04

• Campus Budget Planning
• Resource Planning Process (RPP)
• President's Budget Message
• Resource Allocations
• Internal Budget
• Benefit Rates Projections
• Employee Data
• Other Budget Documents
• Enrollment & Fee Data
• Budget Data

FY 02-03

• Resource Planning Process (RPP)
• President's Budget Message
• Resource Allocations
• Internal Budget
• Benefit Rates Projections
• Employee Data
• Other Budget Documents
• Enrollment & Fee Data
• Budget Data

FY 01-02

• Resource Planning Process (RPP)