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CSULB 2010-11 BUDGET OUTLOOK
What We Don't Yet Know
Amount of mandatory costs (health benefits, utility costs)
Budget reductions from the state
Fee increases Trustees might approve
Furloughs continuing
2009- 2010 Budget Results
Budget Results
Budget Solutions
Impacts on Operating Divisions
Effect of Budget Cuts and Enrollment Reductions
Protecting the Instructional Budget
2010- 2011 Preliminary Budget Outlook
What We Know
What We Don't Know Yet
We Need to Plan
Scenarios
About
Scenario 1
Scenario 2
Scenario 3
Planning
Effect of Budget Cuts and Enrollment Reductions
How Do We Plan?
What Now?
What Next?
Good Practices for Budget Planning