CALIFORNIA STATE UNIVERSITY, LONG BEACH
2003-04 RESOURCE PLANNING PROCESS
TABLE OF CONTENTS
Membership of Resource Planning Process Task Force
2003-04 Resources & Requirements Forecast
2003-04 Recommended Budget Planning
Recommended Budget Planning - Explanatory Notes
Budget Planning Scenarios and Campus Impacts
Additional Conclusions and General Recommendations
Appendix
Academic Affairs
Budget & Human Resource Management
Financial Management
Information Management and Analysis
Physical Planning and Facilities Management
Vice President's Office of Administration and Finance
Office of the President
Sports, Athletics and Recreation
Student Services
University Relations and Development
Attachment 1. Summary of Estimated Changes
Attachment 2. Campus Enrollment Increase Strategy
Attachment 3. Campus Goals 2003-2006