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California State University, Long BeachCalifornia State University, Long Beach
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California State University, Long Beach 2008-2009 Resource Planning Process

Form 3 - Budget Impact Reduction Statement

IMPACT STATEMENTS

Identify department/service area or activity that will be impacted by a base and/or non-base reduction in fiscal year 2008/09.
Where appropriate, please show mitigation of reduction utilizing carryover funds.

RESEARCH AND EXTERNAL SUPPORT

  FTE Base Reduction
<a> 		Non-Base Reduction
<b>		 Use of Carryover
+c		 Total
<a>+ <b> +c = Total
Impact to Instruction (RPP) - $(25,697) $25,697 $-
Impact to Instruction (Unavoidable additional costs) - $(8,055) $- $8,055 $-
Total Budget Problem - $(33,752) $33,752 $-
Campus Goal Enhancing the Quality of Faculty and Staff
Solution Strategy Other
Note
  • Impacts: SCAC Awards for 08-09 have been made already.  We will provide $25697 from SCAC carryover.
  FTE Base Reduction
<a> 		Non-Base Reduction
<b>		 Use of Carryover
+c		 Total
<a>+ <b> +c = Total
Impact to Instruction Support (RPP) - $(23,230) $(6,238) $29,468 $-
Impact to Instruction Support (Unavoidable additional costs) - $- $- $- $-
Total Budget Problem - $(23,230) $(6,238) $29,468 $-
Campus Goal Fiscal Resources and Quality Improvement
Solution Strategy Reduce operating expense and equipment expenditures
Note
  • Impacts: Office operations will be funded with GF carryover.  
  FTE Base Reduction
<a>		 Non-Base Reduction
<b>		 Use of Carryover
+c		 Total
<a> <b> +c = Total
TOTAL RESEARCH AND EXTERNAL SUPPORT - $(56,982) $(6,238) $63,220 $-
Academic Affairs
B(25)
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