CSULB Budget Outlook 2012-13 (Roadshow III)
May 2012
Table of Contents
CSULB Budget Outlook
2012-13
- Table of Contents
- Gov's Proposed 2012-2013 Budget
- CSULB Current Budget Situation
- CSULB Current Budget Situation (continued)
- Budget and Enrollment
- Key Unknowns
- Potential Range of Reductions
- Scenario B Budget Reduction Planning
- Scenario B Budget Reduction Planning (cont'd)
- Scenario B Budget Reduction Planning (cont'd)
- Scenario B Budget Reduction Planning (cont'd)
- Scenario B Budget Reduction Planning (cont'd)
- Scenario B Budget Reduction Planning (cont'd)
- Provost's Announced Actions
- Actions Under Consideration
- Potential Negative Consequences
- Spring Semester 2013
- Fiscal Year 2013-14
- Looking Ahead
- CSULB Annual Budget Process
- Budget Outlook: Final Thoughts
- What can you do to help?
- Budget Central
Resource Planning Process 2012-13
- Table of Contents
- Explanatory Notes
- Co-Chairs Message
- Membership of Resource Planning Process Task Force
- 2012-13 Sources and Uses Plan
- CSULB 2012-13 Budget Planning Summary
- Appendix
Budget Process & Related Documents