California State University, Long Beach
2006-07 Resource Planning Process
Download the complete report (PDF, 119 pages, 1.5 MB)
Table Of Contents
- Explanatory Notes
- Co-Chairs' Message
- Membership of Resource Planning Process Task Force
- 2006-07 Resources & Requirements Forecast
- 2005-06 Recommended Budget Plan
- Additional Recommendations and Special Reports
- Appendix (PDF, 1.2 MB)
- Guidelines for Budget Submissions
- Exhibit 1: Summary of Budget Changes
- Exhibit 2: Summary of 2006-07 Budget Augmentations
- Exhibit 3: Campus Goals 2006-2009
- Summary of Budget Recovery Plans
- Campus Goals
- Enrollment Data
- Schedule of Meetings
- Glossary
- Guidelines for Budget Submissions