California State University, Long Beach
Budget Process & Related Documents

FY 12-13

• Home
• Internal Budget
• Resource Planning Process (RPP)
  • CSULB Budget Outlook - May Revise 2012
  • CSULB Budget Outlook (Roadshow III) - May 2012
• CSULB Budget Outlook (Roadshow II) - March 2012
• CSULB Budget Outlook (Roadshow I) - February 2012
• Employee Benefits Data

FY 11-12

• Home
• Internal Budget
• Resource Planning Process (RPP)
  • CSULB Budget Outlook (Roadshow II) - April 2011
  • CSULB Budget Outlook (Roadshow I) - March 2011
• Governor's Proposed Budget - Jan 2011
• Employee Benefits Data

FY 10-11

• Internal Budget
• RPP Status 11/24/2010
• Resource Planning Process (RPP)
• Governor's May Revise Budget — 2010-11
• CSULB 2010-11 Budget Planning - February 2010
• Governor's Proposed Budget — January 2010
• CSULB 2010-11 Budget Preliminary Projection
• 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
• Employee Benefits Data

FY 09-10

• CSULB Budget Presentation - Fall 2009

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

• Internal Budget
• CSULB 2009-10 Budget Summary
• RPP Specific Budget Recommendations 6-30-09
• Resource Planning Process (RPP)
• 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