CSULB Budget Outlook 2012-13 (Roadshow I)
Table of Contents
CSULB Budget Outlook
2012-13
- Table of Contents
- Gov's Proposed 2012-2013 Budget
- CSULB Current Budget Situation
- Planning Scenario
- Budget Parameters
- Additional Budget Parameters
- Budget and Enrollment
- Potential Range of Reductions
- Temporary Resources are Being Exhausted
- Further Tuition Fee Increases May Not Be a Solution
- Is our current budget challenge cyclic or longer-term?
- In planning, we start with our mission, vision, and purpose
- Key priorities based on our mission, vision and purpose
- Budget Strategies
- Budget Planning Mistakes We Intend to Avoid
- Potential Actions to Manage Reductions
- Potential Negative Consequences
- CSULB Annual Budget Process
- Budget Outlook: Final Thoughts
- What can you do to help?
Budget Process & Related Documents