Exhibit 3
California State University, Long Beach
2010-11 Budget Planning Calendar
July 2009 Budget Central created on CSULB home page
Sept. – Nov. 2009 “Road Show I” budget presentations inform campus community of severity of budget problem
Sept. 24, 2009 Resource Planning Process (RPP) begins
Oct. 19, 2009 RPP issues preliminary conceptual budget planning guidelines
Oct. 23, 2009 Academic Senate Retreat with focus on budget
Nov. 17-18, 2009 Board of Trustees to approve 2010-11 CSU budget request to Governor
December 3-11, 2009 Divisions present preliminary conceptual budget plans to RPP
January 2010 “Road Show II” presentations describe preliminary reduction plans to campus and solicit feedback
Jan. 11, 2010 Governor releases proposed 2010-11 State Budget
February 15, 2010 Budget Reduction Plan report due to Chancellor’s Office
Jan. – March 2010 Divisions refine and vet budget reduction plans
April 2010 Divisions present refined budget plans to RPP
May 17, 2010 Governor releases May Revision to 2010-11 State Budget
May 2010 RPP concludes work and issues report to President