CSULB Budget Outlook (Roadshow II) - April 2011
Table of Contents
Budget Outlook 2011-12
- Table of Contents
- Budget Outlook
- Budget Mandatory Costs
- Budget and Enrollment
- Budget Mitigations
- Potential Range of Reductions
- Key Budget Considerations
- Budget Planning Mistakes
- Key Budget Considerations - Continued
- Budget Strategies
- Academic Program Reductions
- Potential Actions to Manage Reductions
- Potential Consequences
- Contradictions
- Budget Outlook: Final Thoughts
- What Can You Do to Help?
Resource Planning Process 2011-12