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California State University, Long BeachCalifornia State University, Long Beach
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California State University, Long Beach 2007-08 Resource Planning Process

Appendix B: Summary Of Budget Recovery Plans

Includes Base Augmentation and One-Time, Nonrecurring Recovery Allocation and Division Carry-Over.

IMPACT STATEMENTS

Identify department service area and activity to which recovery and carry-over dollars will be allocated. A priority number should also be assigned to each expenditure item.

Office Of The President

Continued Mitigation

Office Of University Ombuds

 FTE Base Non-Base Carryover
Increase operational budget: to provide for professional development and operational needs. (Priority 4)   10,000 

Office Of Equity & Diversity

Department service area or activity FTE Base Non-Base Carryover
Annual Affirmative Action Report: continue our association with Biddle Consulting, Inc. to complete the annual affirmative action report required by the federal government. (Priority 3)   5,000 
Civility/Cross-Cultural Communication Training: Continue the momentum initiated over the past year, in order to maintain a climate of civility and respect for cultural difference on the campus. (Priority 2)   15,000 

Office Of The President

Department service area or activity FTE Base Non-Base Carryover
Student Initiatives and Programs: The President will continue to make funds available to students to support student projects. (Priority 1)   21,91048,166
To increase efforts to inform the campus and surrounding communities of university accomplishments. (Priority 6)  29,300  
Subtotal 0.029,30051,91048,166

New Requirements

Office Of The President

Department service area or activity FTE Base Non-Base Carryover
Academic Programs: The President will make available seed money to support Colleges in developing initiatives and special programs. (Priority 5)    30,090
Subtotal 0.00030,090
TOTAL 0.029,30051,91078,256

TOTAL BASE / NON-BASE / CARRY-OVER

159,466