California State University, Long Beach 2007-08 Resource Planning Process
Explanatory Notes on Contents of Report
Membership of the Resource Planning Process (RPP) Task Force
A representative task force of the campus leadership was charged with the role of advising the President on matters related to the General Fund budget allocations for the coming fiscal year. The membership is comprised of two non-voting co-chairs, and ten voting members representing faculty, staff and student leadership. A representative of the California Faculty Association (CFA) Local Chapter and a representative of the staff unions are invited to participate as observers, and four individuals are appointed as staff support to the task force.
Resources and Requirements Plan
This plan prepared by the Office of Administration and Finance provides the Task Force with the perspective of the University's 2007-08 General Fund budget outlook. The plan is updated as new information becomes available.
Budget Recovery Plan
The description of the campus budget recovery plan.
Future Challenges and Additional Reports
A collection of current and future issues that have budgetary implications for the campus.
Appendix
Guidelines for Budget Submissions
A copy of the March 29, 2007 communication from the Task Force to the division heads outlining the guidelines to be used in the campus' 2007-08 budget planning process, along with some of the State and System budget information upon which the initial planning parameters were based.
Summary of Budget Recovery Plans
A collection of the divisions' budget recovery plans that were presented to the Task Force. The hearings were followed by questions and discussion by the Task Force.
Campus Goals
A copy of the 2007 - 2010 Campus Goals, along with the divisions' initiatives and activities that will be advancing the campus goals in 2007-08.
Enrollment Data
A display of the actual student enrollments for 2004-05, 2005-06, 2006-07 as well as the preliminary enrollment targets for 2007-08 based on the Governor's proposed budget.
Schedule of Meetings
A schedule of the 12 separate occasions on which the Task Force convened. Five working and planning meetings were held during February and March, 2007. Three separate open hearings for the operating divisions were conducted in March and April. Following the hearings, the Task Force met on four occasions for a total of 40.5 hours of deliberation.
Glossary of Terms
A collection of definitions of various terms and phrases specific to CSULB and the CSU used in the RPP Task Force report.