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CSULB Budget Outlook (Roadshow I) - March 2011
PowerPoint Version
Table of Contents
CSULB Budget Outlook
(Roadshow I) - March, 2011
Table of Contents
Budget Outlook
Key Unknowns
Planning
Planning Scenarios
Assumptions
Mitigations
Mandatory Costs
Enrollment
CSULB Impacts
Academic Affairs Outlook
Final Thoughts
Resource Planning Process 2011-12
Table of Contents
Explanatory Notes
Task Force Budget Recommendations
Membership of Resource Planning Process Task Force
2011-12 Sources and Uses Plan
CSULB 2011-12 Budget Planning Summary
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CSULB Budget Outlook (Roadshow II) - April, 2011
CSULB Budget Outlook (Roadshow I) - March, 2011
Appendix
A. Guidelines for Budget Submissions
B. Enrollment Data
D. Schedule of Meetings
E. Glossary of Terms
