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CSULB 2010-11 BUDGET OUTLOOK
We Need to Plan
Our potential problem is large
We cannot wait to plan
We need to frame possibilities
Scenarios can be based on
What we know already
Plausible assumptions about what we don’t know
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