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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 2015-16 General Fund budget outlook. The plan is updated as new information becomes available.

APPENDIX

ENROLLMENT DATA

A display of the actual student enrollments for 2013-14, 2014-15 as well as the preliminary enrollment targets for 2015-16 based on Governor’s proposed budget.

SCHEDULE OF MEETINGS

A schedule of the three separate occasions on which the Task Force convened. These working and planning meetings were held from February through mid-May, 2015 for a total of six 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.