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California State University, Long BeachCalifornia State University, Long Beach

EXPLANATORY NOTES ON CONTENTS OF REPORT

MEMBERSHIP OF THE RESOURCE PLANNING PROCESS (RPP) TASK FORCE

RPP is a representative task force of the campus leadership charged with the role of advising the President on matters related to the General Fund budget allocations for the coming fiscal year. The membership is comprised of two non-voting co-chairs, and ten voting members representing faculty, staff and student leadership. A representative of the California Faculty Association (CFA) Local Chapter and a representative of the staff unions are invited to participate as observers, and four individuals are appointed as staff support to the Task Force.

SOURCES AND USES PLAN

This plan prepared by the Office of Administration and Finance provides the Task Force with the perspective of the University's 2014-15 General Fund budget outlook. The plan is updated as new information becomes available.

CAMPUS BUDGET PLAN

This section provides a comprehensive summary of CSULB budget plans recommended for the upcoming 2014-15 budget year.

APPENDIX

BUDGET PLANNING PARAMETERS

A summary of the State and System budget information upon which the campus budget planning parameters were based.

ENROLLMENT DATA

A display of the actual student enrollments for 2011-12, 2012-13, 2013-14 as well as the preliminary enrollment targets for 2014-15 based on Governorís proposed budget.

SCHEDULE OF MEETINGS

A schedule of the seven separate occasions on which the Task Force convened. Three working and planning meetings were held from February through early April, 2014. Three separate open hearings for the operating divisions were also conducted in April for a total of seventeen hours of deliberation.

GLOSSARY OF TERMS

A collection of definitions of various terms and phrases specific to CSULB and the CSU used in the RPP Task Force report.