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CALIFORNIA STATE UNIVERSITY, LONG BEACH
2001-02 RESOURCE PLANNING PROCESS

TABLE OF CONTENTS

• Explanatory Notes
• Transmittal Memorandum 
• Membership of Resource Planning Process Task Force
• 2001-02 Resources & Requirements Forecast
  • Resources & Requirements Forecast - Explanatory Notes
• 2001-02 Recommended Budget Priorities
• General Conclusions, Recommendations and Guidelines

Appendix:

1. Schedule of Meetings
2. 2001-02 Budget Outlook
3. Summary of Augmentation Requests
   • Academic Affairs
   • Administration & Finance
   • Office of the President
   • Sports, Athletics & Recreation
   • Student Services
   • University Relations & Development

4. Mid-Range Goals

5. Enrollment Data

6. Guidelines for Budget Submissions

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