CALIFORNIA STATE UNIVERSITY, LONG BEACH
2005-06 RESOURCE PLANNING PROCESS
Download Complete Report (PDF, 111 pages, 1MB)
TABLE OF CONTENTS
- Explanatory Notes
- Co-Chairs' Message
- Membership of Resource Planning Process Task Force
- 2005-06 Resources & Requirements Forecast
- 2005-06 Recommended Budget Plan
- Additional Recommendations and Special Reports
- Appendix (PDF, 676K)
- 2005-06 Budget Outlook
- Summary of Budget Recovery Plans
- Academic Affairs
- Administration and Finance
- Vice President's Office
- Budget & Human Resource Management
- Enrollment Services and Information Technology
- Financial Management
- Physical Planning and Facilities Management
- Administration & Finance - Form 3B
- Department of Athletics
- Office of the President
- Student Services
- University Relations and Development
- Campus Goals (MS Word doc)
- Enrollment Data (PDF)
- Guidelines for Budget Submissions
- Exhibit 1: Summary of Budget Changes
- Exhibit 2: Summary of Planned Budget Augmentations
- Exhibit 3: Campus Goals
- Schedule of Meetings
- Glossary (PDF)