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California State University, Long BeachCalifornia State University, Long Beach

2009-2010 Resource Planning Process

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This report summarizes the 2009-10 Resource Planning Process at the end of the academic year in May 2009.  The data and plans contained within are based on information available at that time.  It is acknowledged that there was an unusually high level of uncertainty about the state fiscal situation and much occurred during the summer months.  Therefore, the final campus budget plans for 2009-10 are substantially different than what is contained in this report.  However, this plan is being published to document the work done by the 2009-10 RPP Task Force.